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.) |
24/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,417,308 | 15/02/2020 | FFC/2019-20/P/85 | Expenditures | 29,028 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/86 | Expenditures | 2,513 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/87 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/88 | Expenditures | 11,213 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/89 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/90 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/91 | Expenditures | 47,559 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/92 | Expenditures | 41,359 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/93 | Expenditures | 35,801 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/94 | Expenditures | 33,187 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/95 | Expenditures | 32,461 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/96 | Expenditures | 34,107 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/100 | Expenditures | 71,385 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/101 | Expenditures | 57,435 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/97 | Expenditures | 93,441 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/98 | Expenditures | 81,230 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/99 | Expenditures | 25,808 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/102 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:23 PM. |