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.) |
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,266,269 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 61,900 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 95,136 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 17,836 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 98,395 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,716 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 44,967 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 85,530 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 37,143 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:00 PM. |