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.) |
17/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 410,171 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 98,302 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 53,860 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 35,414 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 11,575 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 621 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 549 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 2,476 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 22,858 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 2,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:22 AM. |