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.) |
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,000,000 | 05/02/2020 | FFC/2019-20/P/87 | Expenditures | 503,078 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,216,060 | 15/02/2020 | FFC/2019-20/P/88 | Expenditures | 21,726 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/89 | Expenditures | 97,303 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/90 | Expenditures | 72,660 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/91 | Expenditures | 97,867 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/93 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/94 | Expenditures | 24,013 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/95 | Expenditures | 40,446 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/96 | Expenditures | 66,750 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/97 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/98 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/99 | Expenditures | 10,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:47 AM. |