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.) |
29/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,476,095 | 01/02/2020 | FFC/2019-20/P/10 | Expenditures | 122,483 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 96,460 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 48,892 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 106,903 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 191,403 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 97,396 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 97,396 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 97,396 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 97,396 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 97,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:59:23 AM. |