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.) |
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,929,397 | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 87,425 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 485,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 63,960 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 70,180 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 49,630 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/69 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/70 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/71 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/72 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/73 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/74 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/75 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:08 PM. |