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.) |
14/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,732,427 | 06/02/2020 | FFC/2019-20/P/110 | Expenditures | 193,001 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/111 | Expenditures | 313,876 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/112 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/113 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/114 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/115 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/116 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/117 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/118 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/119 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/120 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/121 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/122 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/123 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/124 | Expenditures | 7,053 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/125 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/126 | Expenditures | 74,445 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/127 | Expenditures | 420,840 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/128 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/129 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/130 | Expenditures | 23,461 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/131 | Expenditures | 17,574 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/132 | Expenditures | 16,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:25 AM. |