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.) |
09/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,740,243 | 08/01/2020 | FFC/2019-20/P/68 | Expenditures | 54,954 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 67,918 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/70 | Expenditures | 13,203 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/71 | Expenditures | 13,203 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/72 | Expenditures | 13,203 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/73 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/74 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/75 | Expenditures | 99,639 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/76 | Expenditures | 44,442 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/77 | Expenditures | 13,523 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/78 | Expenditures | 43,606 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/79 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/80 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/81 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/82 | Expenditures | 36,628 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/83 | Expenditures | 25,518 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/84 | Expenditures | 97,940 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/85 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/86 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:56 PM. |