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.) |
22/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 39,463 | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 78,078 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 16,271 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,833 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 71,753 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,889 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,706 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/17 | Expenditures | 27,669 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 19,647 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 78,606 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 8,677 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/21 | Expenditures | 15,786 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/22 | Expenditures | 94,993 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/23 | Expenditures | 35,912 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 23,770 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/25 | Expenditures | 35,422 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/26 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 30,944 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/28 | Expenditures | 7,823 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/29 | Expenditures | 25,835 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/30 | Expenditures | 19,414 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/9 | Expenditures | 10,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:11 PM. |