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.) |
26/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,400,000 | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 47,300 | |||||||
26/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,400,856 | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 49,525 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 43,537 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 621,332 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 616,847 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/72 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 86,093 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 94,950 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 96,705 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 145,251 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/77 | Expenditures | 72,582 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/78 | Expenditures | 72,362 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/80 | Expenditures | 171,405 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/81 | Expenditures | 72,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:34 AM. |