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.) |
29/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 4,348,654 | 06/02/2020 | FFC/2019-20/P/114 | Expenditures | 36,842 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/115 | Expenditures | 68,898 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/116 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/117 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/118 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/119 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/120 | Expenditures | 106,661 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/121 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/122 | Expenditures | 52,977 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/123 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/124 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/125 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/126 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/127 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/128 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/129 | Expenditures | 83,004 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/130 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/131 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/132 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/133 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/134 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/135 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/136 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/137 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:09 PM. |