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/4 | Direct Receipts | 1,984,701 | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 87,969 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 97,830 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/43 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/44 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/45 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/46 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 47,452 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 54,788 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 31,767 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 39,011 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 36,251 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 59,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:11 AM. |