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.) |
20/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,708,692 | 06/02/2020 | FFC/2019-20/P/78 | Expenditures | 1,036,531 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/79 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/80 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/82 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/84 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/85 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/86 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/87 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/88 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/89 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/90 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/91 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/93 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/94 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:09:09 AM. |