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.) |
12/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 3,233,222 | 10/02/2020 | FFC/2019-20/P/62 | Expenditures | 48,900 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/63 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/64 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 297,716 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 404,152 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/69 | Expenditures | 34,169 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/70 | Expenditures | 74,151 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 37,075 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 37,075 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 37,075 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/74 | Expenditures | 37,075 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/75 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/76 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/77 | Expenditures | 38,355 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/78 | Expenditures | 38,355 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:43 PM. |