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/7 | Direct Receipts | 5,512,710 | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 4,154 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 72,421 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 47,553 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 82,034 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 89,928 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 122,679 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 132,878 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 59,163 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 152,416 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 147,483 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 97,787 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 180,778 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 1,640,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:55 AM. |