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.) |
10/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,235,286 | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 22,650 | |||||||
25/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,677,766 | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 8,697 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 6,285 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/61 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/62 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 19,858 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 18,343 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 33,132 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/69 | Expenditures | 13,969 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/71 | Expenditures | 53,394 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/72 | Expenditures | 50,483 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 18,918 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/75 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/76 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/77 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:02 PM. |