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.) |
16/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,800,000 | 11/02/2020 | FFC/2019-20/P/90 | Expenditures | 63,725 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/91 | Expenditures | 22,586 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/92 | Expenditures | 15,213 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/93 | Expenditures | 31,641 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/94 | Expenditures | 33,994 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/95 | Expenditures | 67,953 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/96 | Expenditures | 34,855 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/97 | Expenditures | 33,361 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/100 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/101 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/98 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/99 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:22 PM. |