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.) |
07/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,314,096 | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 322,735 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 156,934 | 09/02/2020 | FFC/2019-20/P/40 | Expenditures | 56,650 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 50,403 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 85,661 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 80,889 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 57,667 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 48,058 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 40,411 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 47,497 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 83,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:59:22 PM. |