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.) |
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,672,592 | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 849,510 | |||||||
13/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,672,592 | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 47,947 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 71,932 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 47,947 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 82,161 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 82,810 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 90,190 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 90,572 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 29,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:27 PM. |