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.) |
01/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,521,362 | 07/02/2020 | FFC/2019-20/P/2 | Expenditures | 434,135 | |||||||
19/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,308,716 | 07/02/2020 | FFC/2019-20/P/3 | Expenditures | 532,865 | |||||||
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,736,539 | 11/02/2020 | FFC/2019-20/P/4 | Expenditures | 49,875 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 82,082 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 254,319 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 50,344 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 5,424 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 50,541 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 72,127 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 95,842 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 93,240 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 68,479 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 49,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:24 PM. |