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.) |
29/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,657,226 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 62,146 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 62,146 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 25,111 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 39,885 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 92,158 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 79,795 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/33 | Expenditures | 39,803 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 14,145 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 23,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:07:28 PM. |