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.) |
23/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,960,597 | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 125,500 | |||||||
23/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,105,602 | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 115,500 | |||||||
23/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,253,632 | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 115,500 | |||||||
23/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,396,365 | 20/02/2020 | FFC/2019-20/P/45 | Expenditures | 146,389 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/46 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/47 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/49 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/50 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/51 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/52 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/53 | Expenditures | 155,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:37 AM. |