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.) |
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,362,056 | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 435,119 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 69,888 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/72 | Expenditures | 39,984 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/73 | Expenditures | 150,556 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/74 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 12,357 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/77 | Expenditures | 56,997 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/78 | Expenditures | 590,514 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/79 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/80 | Expenditures | 89,975 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 97,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:13 AM. |