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.) |
25/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,608,000 | 05/02/2020 | FFC/2019-20/P/65 | Expenditures | 33,585 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 101,960 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 146,360 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/68 | Expenditures | 77,891 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 290,445 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/70 | Expenditures | 48,267 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 28,893 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/72 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/77 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:19 AM. |