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.) |
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,664,779 | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 308,929 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 419,262 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 95,044 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/40 | Expenditures | 18,859 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/41 | Expenditures | 74,012 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/44 | Expenditures | 29,164 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/45 | Expenditures | 53,245 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 55,521 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/47 | Expenditures | 53,970 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 70,156 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 67,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:31 AM. |