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.) |
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,019,673 | 04/02/2020 | FFC/2019-20/P/48 | Expenditures | 11,080 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 11,096 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/50 | Expenditures | 12,988 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 372,010 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 504,918 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 84,153 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 84,153 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 84,153 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 14,127 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/59 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 10,462 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 25,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:54 PM. |