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.) |
12/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,600,000 | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 11,115 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 13,924 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,281 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 13,046 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 90,626 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 41,917 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 19,911 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 19,667 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 36,726 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:11 AM. |