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.) |
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,242,756 | 03/02/2020 | FFC/2019-20/P/163 | Expenditures | 33,825 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/164 | Expenditures | 19,658 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/165 | Expenditures | 24,728 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/166 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/167 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/168 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/169 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/170 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/171 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/172 | Expenditures | 24,159 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/173 | Expenditures | 43,474 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/174 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/175 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:37 AM. |