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/14 | Direct Receipts | 2,050,198 | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 40,500 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 24,431 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 39,412 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 24,431 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 93,989 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 49,398 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 59,021 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/72 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/73 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/74 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:56:48 PM. |