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.) |
05/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 2,348,330 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 71,672 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 51,959 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 33,114 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 37,081 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 35,569 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 30,541 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 38,664 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 41,561 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 44,860 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 28,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:09 AM. |