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.) |
10/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,488,042 | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,812 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 42,507 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 26,313 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 42,422 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 42,457 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/35 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/36 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/37 | Expenditures | 39,449 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/38 | Expenditures | 39,477 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/39 | Expenditures | 42,245 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/40 | Expenditures | 79,275 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/42 | Expenditures | 42,407 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/43 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 131,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:08 PM. |