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.) |
10/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,200,389 | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 86,979 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 87,568 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 87,568 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 86,979 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 13,397 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 87,568 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 86,979 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 78,164 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/55 | Expenditures | 97,116 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/56 | Expenditures | 64,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:28 PM. |