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.) |
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,706,459 | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 24,269 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 69,462 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 105,308 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 223,292 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 259,554 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 205 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/62 | Expenditures | 6,424 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/63 | Expenditures | 6,466 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/64 | Expenditures | 6,467 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/65 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 40,829 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/68 | Expenditures | 50,213 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/69 | Expenditures | 60,544 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/70 | Expenditures | 65,506 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/71 | Expenditures | 6,424 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/73 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/74 | Expenditures | 22,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:39 AM. |