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.) |
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,022,442 | 02/02/2020 | FFC/2019-20/P/47 | Expenditures | 375,142 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,007,776 | 02/02/2020 | FFC/2019-20/P/48 | Expenditures | 18,032 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/49 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/50 | Expenditures | 522,897 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/55 | Expenditures | 108,709 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/56 | Expenditures | 67,922 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/57 | Expenditures | 36,972 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 4,901 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 46,429 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/64 | Expenditures | 27,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:42 PM. |