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.) |
08/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,968,849 | 08/01/2020 | FFC/2019-20/P/67 | Expenditures | 112,105 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/68 | Expenditures | 79,869 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 23,428 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 22,978 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/72 | Expenditures | 94,380 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/73 | Expenditures | 87,717 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/75 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/76 | Expenditures | 20,349 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/77 | Expenditures | 97,266 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/78 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/79 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/81 | Expenditures | 89,732 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/82 | Expenditures | 24,884 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/84 | Expenditures | 36,039 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/85 | Expenditures | 42,932 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/86 | Expenditures | 58,059 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/87 | Expenditures | 128,952 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/88 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:40 PM. |