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.) |
26/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,292,751 | 04/02/2020 | FFC/2019-20/P/74 | Expenditures | 97,760 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 56,910 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 58,490 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/77 | Expenditures | 116,990 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/78 | Expenditures | 28,392 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/79 | Expenditures | 307,738 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/80 | Expenditures | 14,837 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/91 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/92 | Expenditures | 72,700 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/93 | Expenditures | 97,432 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/94 | Expenditures | 68,380 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/95 | Expenditures | 58,450 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/96 | Expenditures | 30,193 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/100 | Expenditures | 123,896 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/97 | Expenditures | 57,280 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/98 | Expenditures | 29,759 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/99 | Expenditures | 29,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:03 PM. |