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.) |
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,515,362 | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 25,690 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/59 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/60 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/61 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/62 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 26,868 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 20,514 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 19,098 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/68 | Expenditures | 19,098 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/69 | Expenditures | 22,158 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/70 | Expenditures | 19,381 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/71 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/72 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/75 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/76 | Expenditures | 7,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:21 AM. |