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/12 | Direct Receipts | 5,880,595 | 01/02/2020 | FFC/2019-20/P/58 | Expenditures | 11,122 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/59 | Expenditures | 45,860 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/60 | Expenditures | 15,334 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/61 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/62 | Expenditures | 25,599 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/64 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/65 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/66 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/69 | Expenditures | 138,259 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/70 | Expenditures | 7,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:29 PM. |