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.) |
04/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,374,125 | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 24,062 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 23,932 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 24,331 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 662,298 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 57,842 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 30,982 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 49,564 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 47,423 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 45,719 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 71,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:13 PM. |