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.) |
03/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,067,021 | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 29,290 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/49 | Expenditures | 15,243 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/50 | Expenditures | 34,136 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/51 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/52 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/53 | Expenditures | 14,437 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/54 | Expenditures | 20,828 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/55 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/56 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/57 | Expenditures | 12,904 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/58 | Expenditures | 33,818 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/59 | Expenditures | 14,367 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/60 | Expenditures | 21,019 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/61 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/63 | Expenditures | 42,793 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/64 | Expenditures | 12,966 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/65 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:11 PM. |