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.) |
14/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 34,000,000 | 04/02/2020 | FFC/2019-20/P/75 | Expenditures | 250,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 31,764 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 254,634 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 756,142 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 74,405 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 65,999 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/82 | Expenditures | 88,750 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/83 | Expenditures | 89,754 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/84 | Expenditures | 71,496 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/85 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/86 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/87 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/88 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/89 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 28,422 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/100 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/101 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/102 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/103 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/92 | Expenditures | 89,580 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/93 | Expenditures | 60,420 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/94 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/95 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/96 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/97 | Expenditures | 26,842 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/98 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/99 | Expenditures | 26,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:01 PM. |