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.) |
17/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,652,231 | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 93,338 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 34,732 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 65,492 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 34,639 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 65,231 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 16,788 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 16,402 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 48,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:26 AM. |