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.) |
14/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 4,186,031 | 16/02/2020 | FFC/2019-20/P/62 | Expenditures | 9,775 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/63 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/64 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/66 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/67 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/68 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/69 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/70 | Expenditures | 28,001 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/71 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/72 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/73 | Expenditures | 590 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/74 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/75 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:41 PM. |