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.) |
22/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,153,483 | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 64,404 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 51,572 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 145,912 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 57,769 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 57,436 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 208,891 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 104,806 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 113,742 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 27,830 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 26,776 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 86,511 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 155,766 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 49,130 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/35 | Expenditures | 43,170 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/36 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/37 | Expenditures | 48,985 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/38 | Expenditures | 47,554 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/39 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/42 | Expenditures | 38,973 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/43 | Expenditures | 47,338 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/44 | Expenditures | 47,339 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/45 | Expenditures | 11,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:34:50 AM. |