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.) |
20/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,900,018 | 20/02/2020 | FFC/2019-20/P/73 | Expenditures | 34,942 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/74 | Expenditures | 64,297 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/75 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/76 | Expenditures | 48,232 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/77 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/78 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/79 | Expenditures | 39,660 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/80 | Expenditures | 43,040 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 34,574 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/82 | Expenditures | 34,006 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 49,110 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/84 | Expenditures | 35,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:14 PM. |