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.) |
04/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,814,654 | 04/02/2020 | FFC/2019-20/P/33 | Expenditures | 58,738 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 24,207 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 81,741 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 58,408 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/37 | Expenditures | 24,207 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/38 | Expenditures | 244,201 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/39 | Expenditures | 75,704 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/40 | Expenditures | 135,148 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/41 | Expenditures | 145,971 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/42 | Expenditures | 275,178 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/43 | Expenditures | 283,065 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 519,861 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 33,151 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 14,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:53 AM. |