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.) |
01/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,678,449 | 03/02/2020 | FFC/2019-20/P/60 | Expenditures | 480,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/61 | Expenditures | 25,783 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/62 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/63 | Expenditures | 15,103 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/64 | Expenditures | 162,105 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 308,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/66 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 55,312 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/68 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/72 | Expenditures | 95,344 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/73 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/74 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/75 | Expenditures | 13,512 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/76 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/77 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/78 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/79 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/80 | Expenditures | 22,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:01 AM. |