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/20 | Direct Receipts | 1,363,180 | 11/02/2020 | FFC/2019-20/P/65 | Expenditures | 250,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/66 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 15,641 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 121,864 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 15,641 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 60,136 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 122,785 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/72 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/73 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/74 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/77 | Expenditures | 126,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:14 AM. |