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.) |
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,731,134 | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 79,602 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 49,746 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 24,991 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 52,035 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 24,991 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 30,289 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 61,383 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 432,783 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/53 | Expenditures | 29,874 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/54 | Expenditures | 14,893 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/55 | Expenditures | 19,762 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/56 | Expenditures | 55,115 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/57 | Expenditures | 75,780 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/58 | Expenditures | 29,896 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:05 AM. |