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.) |
19/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,768,011 | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 29,113 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 65,283 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 442,003 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 21,486 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/43 | Expenditures | 95,816 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/44 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 65,282 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 65,282 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 64,615 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 65,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:14 PM. |