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.) |
02/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,852,417 | 12/02/2020 | FFC/2019-20/P/100 | Expenditures | 55,804 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/101 | Expenditures | 55,804 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/102 | Expenditures | 49,902 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/103 | Expenditures | 43,235 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/104 | Expenditures | 46,188 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/93 | Expenditures | 70,684 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/94 | Expenditures | 92,364 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/95 | Expenditures | 54,012 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/96 | Expenditures | 54,012 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/97 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/98 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/99 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/105 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/106 | Expenditures | 172,122 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/107 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/108 | Expenditures | 4,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:11 AM. |