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/5 | Direct Receipts | 2,139,294 | 07/02/2020 | FFC/2019-20/P/92 | Expenditures | 601,420 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/93 | Expenditures | 87,062 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/94 | Expenditures | 28,754 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/95 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/96 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/97 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/98 | Expenditures | 33,995 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/99 | Expenditures | 33,553 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/100 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/101 | Expenditures | 443,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:20 PM. |