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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,124 | 25/02/2020 | FFC/2019-20/P/47 | Expenditures | 7,788 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 35,595 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/49 | Expenditures | 47,083 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/50 | Expenditures | 44,180 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/51 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/52 | Expenditures | 42,433 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 26,407 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 45,035 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 39,719 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/58 | Expenditures | 13,846 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/59 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/60 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/61 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/62 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/63 | Expenditures | 5,866 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/64 | Expenditures | 13,846 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/65 | Expenditures | 10,444 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/66 | Expenditures | 13,846 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/67 | Expenditures | 13,846 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/68 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 10,444 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/70 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/71 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/72 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:24 PM. |