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.) |
28/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,873,383 | 04/02/2020 | FFC/2019-20/P/50 | Expenditures | 8,732 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/51 | Expenditures | 11,918 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/52 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/53 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/54 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/55 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/56 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/57 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/58 | Expenditures | 4,039 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/59 | Expenditures | 9,469 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/62 | Expenditures | 53,064 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/63 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/64 | Expenditures | 47,531 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/65 | Expenditures | 43,990 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 38,401 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/69 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/70 | Expenditures | 49,666 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/71 | Expenditures | 47,914 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/72 | Expenditures | 53,060 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/73 | Expenditures | 106,120 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/74 | Expenditures | 46,206 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/75 | Expenditures | 27,396 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/76 | Expenditures | 27,396 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/77 | Expenditures | 23,728 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/78 | Expenditures | 23,728 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/79 | Expenditures | 23,728 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/80 | Expenditures | 23,728 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/81 | Expenditures | 22,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:59 PM. |