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/6 | Direct Receipts | 939,980 | 05/02/2020 | FFC/2019-20/P/110 | Expenditures | 34,801 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/111 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/112 | Expenditures | 68,158 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/113 | Expenditures | 2,946 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/114 | Expenditures | 7,793 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/115 | Expenditures | 49,682 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/116 | Expenditures | 15,738 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/117 | Expenditures | 6,871 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/118 | Expenditures | 18,393 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/119 | Expenditures | 14,285 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/120 | Expenditures | 40,574 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/121 | Expenditures | 112,692 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/122 | Expenditures | 31,805 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/123 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/124 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/125 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/126 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/127 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/128 | Expenditures | 6,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:16 AM. |