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.) |
19/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,330,021 | 07/02/2020 | FFC/2019-20/P/70 | Expenditures | 50,408 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/71 | Expenditures | 58,408 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/72 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/73 | Expenditures | 30,267 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/74 | Expenditures | 26,620 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/75 | Expenditures | 80,996 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/76 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/77 | Expenditures | 159,911 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/78 | Expenditures | 159,927 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/79 | Expenditures | 197,689 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/80 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/81 | Expenditures | 49,017 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/82 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 1,602,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:19 AM. |