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.) |
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,225,783 | 05/02/2020 | FFC/2019-20/P/77 | Expenditures | 23,894 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/78 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/79 | Expenditures | 280,572 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/80 | Expenditures | 14,113 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/81 | Expenditures | 42,433 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/82 | Expenditures | 28,536 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/83 | Expenditures | 28,893 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/84 | Expenditures | 28,738 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/85 | Expenditures | 56,469 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/86 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/87 | Expenditures | 86,126 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/88 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/89 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:52 AM. |