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.) |
14/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,601,870 | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 46,700 | |||||||
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,575,897 | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 38,910 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/76 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/80 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/81 | Expenditures | 97,330 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/82 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/83 | Expenditures | 54,430 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/84 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/85 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/86 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:42 PM. |