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.) |
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,100,107 | 01/02/2020 | FFC/2019-20/P/26 | Expenditures | 46,482 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/27 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/28 | Expenditures | 24,004 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/29 | Expenditures | 21,495 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 17,736 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 6,364 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/33 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/34 | Expenditures | 6,577 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/35 | Expenditures | 20,056 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 169,625 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 15,154 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/41 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/42 | Expenditures | 28,145 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 41,025 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/46 | Expenditures | 171,813 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/47 | Expenditures | 41,497 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 152,250 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 42,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:19 AM. |