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/4 | Direct Receipts | 2,182,532 | 05/02/2020 | FFC/2019-20/P/97 | Expenditures | 25,550 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/98 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/100 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/101 | Expenditures | 1 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/99 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/102 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/103 | Expenditures | 24,308 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/104 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/105 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/106 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/107 | Expenditures | 14,265 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/108 | Expenditures | 46,737 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/109 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/110 | Expenditures | 1,190,250 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/111 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/112 | Expenditures | 55,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:13:40 PM. |