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 | 1,310,449 | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 33,089 | |||||||
19/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,810,220 | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 37,330 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 43,766 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 14,299 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 327,612 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 886,165 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 37,049 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 94,784 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 82,810 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 29,214 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 23,713 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 27,598 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 89,910 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 39,395 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 89,805 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 89,990 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 39,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:49 AM. |