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/2 | Direct Receipts | 2,193,505 | 06/02/2020 | FFC/2019-20/P/87 | Expenditures | 47,359 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/88 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/89 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/90 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/91 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/92 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/93 | Expenditures | 52,407 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/104 | Expenditures | 407,066 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/105 | Expenditures | 28,487 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/106 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/107 | Expenditures | 548,377 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/108 | Expenditures | 85,227 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/109 | Expenditures | 85,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:26 AM. |