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.) |
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 421,447 | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 67,950 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 39,518 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 36,822 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 67,580 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 27,692 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 15,186 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 21,084 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 62,060 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 62,537 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 41,726 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 41,905 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 169,788 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 61,383 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:37 AM. |