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.) |
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,417,534 | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 425,616 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 428,768 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 11,565 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/26 | Expenditures | 98,651 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 95,317 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 77,542 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 54,005 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 58,630 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/33 | Expenditures | 94,799 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/34 | Expenditures | 47,399 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:08 AM. |