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.) |
19/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,021,126 | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 48,543 | |||||||
20/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,021,126 | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 49,990 | |||||||
28/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,021,126 | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 82,519 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/52 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 54,799 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 22,687 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 25,737 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 335,361 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 287,318 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/59 | Expenditures | 287,136 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 287,136 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/63 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/64 | Expenditures | 287,318 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/65 | Expenditures | 200,953 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/66 | Expenditures | 67,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:38 PM. |