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.) |
05/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,822,210 | 05/02/2020 | FFC/2019-20/P/122 | Expenditures | 46,315 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/123 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/124 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/125 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/126 | Expenditures | 55,744 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/127 | Expenditures | 78,374 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/128 | Expenditures | 29,231 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/129 | Expenditures | 64,894 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/130 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/131 | Expenditures | 64,894 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/132 | Expenditures | 1,939,675 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/133 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:08 PM. |