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.) |
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,774,656 | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 14,560 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 79,050 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 44,367 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 43,333 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 96,430 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 60,930 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 49,170 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 96,430 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 30,860 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 119,779 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 20,478 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 43,039 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:10 AM. |