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.) |
23/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,360,506 | 09/02/2020 | FFC/2019-20/P/20 | Expenditures | 15,400 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/21 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/22 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/23 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/24 | Expenditures | 39,763 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 204,338 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 224,296 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 239,010 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 204,232 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 198,351 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 149,746 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 114,764 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 135,312 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 138,264 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/35 | Expenditures | 178,200 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/36 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/37 | Expenditures | 158,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:17 AM. |