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.) |
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,102,771 | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 28,140 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 36,277 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 77,138 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 33,357 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 30,031 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 94,501 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 67,368 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 84,668 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 42,111 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:13 PM. |