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.) |
13/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 6,093,848 | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 563,702 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 764,547 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 180,754 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/51 | Expenditures | 23,733 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 23,829 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/53 | Expenditures | 54,941 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/54 | Expenditures | 47,566 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/55 | Expenditures | 48,740 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 87,848 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 26,362 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/58 | Expenditures | 758,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:47 AM. |