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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,557,638 | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 44,840 | |||||||
19/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,539,032 | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 44,840 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 639,409 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 349,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 30,388 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 35,868 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 37,175 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 39,895 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 47,477 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 47,098 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/54 | Expenditures | 49,931 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 49,608 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 49,863 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 49,977 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/58 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:59 AM. |