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.) |
28/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 2,445,736 | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 49,630 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 48,568 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 47,023 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/38 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 41,961 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 20,074 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 74,364 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 97,822 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 60,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:09 AM. |