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.) |
18/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,213,210 | 03/01/2020 | FFC/2019-20/P/87 | Expenditures | 10,233 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/88 | Expenditures | 140,094 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/89 | Expenditures | 49,142 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/90 | Expenditures | 46,317 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/91 | Expenditures | 48,087 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/92 | Expenditures | 48,595 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/93 | Expenditures | 48,416 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/94 | Expenditures | 55,781 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/95 | Expenditures | 35,718 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/96 | Expenditures | 10,423 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/97 | Expenditures | 13,843 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/98 | Expenditures | 53,001 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/99 | Expenditures | 49,749 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/101 | Expenditures | 132,184 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/102 | Expenditures | 49,467 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/103 | Expenditures | 48,022 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/104 | Expenditures | 56,521 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/105 | Expenditures | 49,237 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/106 | Expenditures | 50,413 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/107 | Expenditures | 51,231 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/108 | Expenditures | 50,740 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/109 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:58 AM. |