Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,880,983 | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 117,517 | |||||||
24/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,867,214 | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 68,469 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 139,248 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 146,823 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 284,243 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 64,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:08 PM. |