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.) |
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,878,846 | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 64,874 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 34,160 | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 76,953 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 77,805 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 59,759 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/66 | Expenditures | 67,055 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 77,759 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/69 | Expenditures | 59,821 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/70 | Expenditures | 59,843 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/71 | Expenditures | 49,506 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/72 | Expenditures | 69,356 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/73 | Expenditures | 32,695 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/74 | Expenditures | 56,265 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/75 | Expenditures | 39,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:06 AM. |