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/4 | Direct Receipts | 1,387,539 | 18/02/2020 | FFC/2019-20/P/90 | Expenditures | 19,951 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/91 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/92 | Expenditures | 29,899 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/93 | Expenditures | 23,993 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/94 | Expenditures | 49,915 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/95 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/96 | Expenditures | 117,130 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/97 | Expenditures | 40,215 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/103 | Expenditures | 39,937 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/104 | Expenditures | 129,925 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/105 | Expenditures | 49,888 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/106 | Expenditures | 49,829 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/107 | Expenditures | 99,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:36 PM. |