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.) |
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 4,108,371 | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 415,934 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 59,732 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 49,511 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 49,665 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 39,432 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 128,006 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 99,971 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 87,084 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 49,665 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 34,833 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 64,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:10 AM. |