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.) |
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,566,040 | 02/02/2020 | FFC/2019-20/P/14 | Expenditures | 31,500 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/16 | Expenditures | 219,678 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/17 | Expenditures | 223,204 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/18 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 124,023 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 17,829 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 44,118 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 156,460 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 151,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:59 PM. |