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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,040,041.5 | 13/02/2020 | FFC/2019-20/P/106 | Expenditures | 32,669 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/107 | Expenditures | 75,586 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/108 | Expenditures | 48,588 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/109 | Expenditures | 48,167 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/110 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/111 | Expenditures | 38,737 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/112 | Expenditures | 48,905 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/113 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/114 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/115 | Expenditures | 35,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:47 AM. |