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.) |
19/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,588,364 | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/56 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 900,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:39:29 AM. |