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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,219,883 | 05/02/2020 | FFC/2019-20/P/152 | Expenditures | 610,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/153 | Expenditures | 741,149 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/154 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/155 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/156 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/157 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/158 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/159 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/160 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/161 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/162 | Expenditures | 46,144 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/163 | Expenditures | 35,633 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/164 | Expenditures | 20,223 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/165 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/166 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/167 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:20 AM. |