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.) |
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,000,000 | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 462,259 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 33,858 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/37 | Expenditures | 67,937 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 50,742 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 48,029 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 50,688 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/42 | Expenditures | 58,624 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/43 | Expenditures | 84,784 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/45 | Expenditures | 54,889 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/46 | Expenditures | 51,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:36 AM. |