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.) |
15/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 3,717,056 | 11/02/2020 | FFC/2019-20/P/86 | Expenditures | 23,250 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/87 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/88 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/89 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/100 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/101 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/102 | Expenditures | 16,175 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/90 | Expenditures | 12,887 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/91 | Expenditures | 12,887 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/92 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/93 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/94 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/95 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/96 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/97 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/98 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/99 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/103 | Expenditures | 929,264 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/104 | Expenditures | 32,565 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/105 | Expenditures | 30,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:24 AM. |