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.) |
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,271,726 | 02/01/2020 | FFC/2019-20/P/22 | Expenditures | 19,980 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 189,434 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 199,954 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 191,642 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 39,895 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 145,430 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 194,607 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 35,672 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 32,396 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 32,578 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 194,028 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:41 AM. |