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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,426,683 | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 9,986 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 311,589 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 38,679 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 35,589 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 48,740 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 45,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:55 AM. |