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.) |
13/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,829,120 | 06/02/2020 | FFC/2019-20/P/108 | Expenditures | 135,931 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/109 | Expenditures | 246,868 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/110 | Expenditures | 37,356 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/112 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/113 | Expenditures | 44,731 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/114 | Expenditures | 55,224 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/115 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/116 | Expenditures | 59,873 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/117 | Expenditures | 37,660 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/118 | Expenditures | 76,473 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/119 | Expenditures | 67,293 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/120 | Expenditures | 74,851 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/121 | Expenditures | 38,545 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/122 | Expenditures | 48,132 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/123 | Expenditures | 83,687 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/124 | Expenditures | 37,767 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/125 | Expenditures | 43,194 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/126 | Expenditures | 103,256 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/127 | Expenditures | 31,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:11 AM. |