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.) |
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 938,958 | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 210,806 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 232,800 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/10 | Expenditures | 31,872 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 173,438 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 152,579 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 126,630 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 34,602 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 38,768 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/17 | Expenditures | 92,625 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 81,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:01 AM. |