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.) |
15/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,019,834 | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 90,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/63 | Expenditures | 145,439 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/64 | Expenditures | 295,403 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/65 | Expenditures | 109,309 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/66 | Expenditures | 42,766 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 236,945 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/68 | Expenditures | 184,470 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/69 | Expenditures | 171,309 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/70 | Expenditures | 125,685 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 53,079 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:06:15 PM. |