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.) |
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,261,752 | 03/02/2020 | FFC/2019-20/P/24 | Expenditures | 48,412 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,113,689 | 03/02/2020 | FFC/2019-20/P/25 | Expenditures | 14,748 | |||||||
14/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 704,276 | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 78,184 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 85,519 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 92,627 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 94,213 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 75,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:19 AM. |