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.) |
17/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,282,412 | 05/02/2020 | FFC/2019-20/P/64 | Expenditures | 376,367 | |||||||
18/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,282,412 | 05/02/2020 | FFC/2019-20/P/65 | Expenditures | 36,325 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/66 | Expenditures | 23,449 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/68 | Expenditures | 23,291 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/69 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/70 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/71 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/72 | Expenditures | 11,181 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/73 | Expenditures | 38,891 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/74 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 98,979 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/77 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/78 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/79 | Expenditures | 69,799 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/80 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/81 | Expenditures | 69,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:24 PM. |