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.) |
10/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,320,514 | 11/02/2020 | FFC/2019-20/P/100 | Expenditures | 99,999 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/101 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/102 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/103 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/104 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/105 | Expenditures | 30,138 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/106 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/93 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/94 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/95 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/96 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/97 | Expenditures | 50,667 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/98 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/99 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/107 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/108 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/109 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/110 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/112 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/113 | Expenditures | 32,617 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/114 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/115 | Expenditures | 24,488 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/116 | Expenditures | 29,962 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/117 | Expenditures | 57,169 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/118 | Expenditures | 56,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:40 PM. |