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.) |
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,500,000 | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 303,101 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 300,866 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 51,245 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 223,339 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/41 | Expenditures | 19,402 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/42 | Expenditures | 37,894 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 6,408 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 19,201 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 54,805 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/46 | Expenditures | 53,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:41 PM. |