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.) |
28/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 4,391,802 | 06/02/2020 | FFC/2019-20/P/100 | Expenditures | 274,932 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/85 | Expenditures | 54,080 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/86 | Expenditures | 338,172 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/87 | Expenditures | 46,210 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/88 | Expenditures | 289,438 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/89 | Expenditures | 50,430 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/90 | Expenditures | 306,652 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/91 | Expenditures | 58,245 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/92 | Expenditures | 369,411 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/93 | Expenditures | 51,530 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/94 | Expenditures | 313,027 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/95 | Expenditures | 33,430 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/96 | Expenditures | 198,536 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/97 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/98 | Expenditures | 209,292 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/99 | Expenditures | 44,555 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/101 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/102 | Expenditures | 132,565 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/103 | Expenditures | 53,170 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/104 | Expenditures | 141,794 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/105 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/106 | Expenditures | 137,977 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/107 | Expenditures | 45,410 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/108 | Expenditures | 284,712 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/109 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/110 | Expenditures | 280,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:38 AM. |