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.) |
25/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,739,613 | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 47,040 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/68 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/69 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/70 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/71 | Expenditures | 92,974 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/72 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 53,926 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 36,074 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 38,752 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 233,426 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/77 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/78 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/79 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/80 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/81 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/82 | Expenditures | 35,012 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/83 | Expenditures | 54,988 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/84 | Expenditures | 12,361 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/85 | Expenditures | 40,665 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/86 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/87 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/88 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:33 AM. |