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.) |
26/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,700,000 | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 99,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 88,370 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/66 | Expenditures | 590,243 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/67 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/68 | Expenditures | 69,785 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/69 | Expenditures | 98,831 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/70 | Expenditures | 94,448 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/71 | Expenditures | 92,460 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/72 | Expenditures | 96,840 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/73 | Expenditures | 95,780 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/74 | Expenditures | 90,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:02 PM. |