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.) |
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,301,636 | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 54,256 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 49,928 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 59,692 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/56 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/58 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/59 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/60 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 49,939 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 29,967 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 57,313 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/64 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:57 AM. |