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.) |
26/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 5,796,932 | 07/02/2020 | FFC/2019-20/P/66 | Expenditures | 381,327 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/67 | Expenditures | 285,407 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/68 | Expenditures | 143,100 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/69 | Expenditures | 283,406 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 94,078 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 387,199 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/72 | Expenditures | 462,769 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/73 | Expenditures | 187,889 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/74 | Expenditures | 189,548 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/75 | Expenditures | 208,179 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 468,159 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/77 | Expenditures | 94,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:33 PM. |