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.) |
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,652,647 | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 9,476 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/41 | Expenditures | 37,273 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 36,760 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 37,522 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 37,056 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/46 | Expenditures | 66,017 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 80,234 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 62,055 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 52,794 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 32,544 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/52 | Expenditures | 63,073 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/53 | Expenditures | 60,676 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/54 | Expenditures | 29,802 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/55 | Expenditures | 27,971 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/56 | Expenditures | 9,351 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/57 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/58 | Expenditures | 24,789 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/59 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/60 | Expenditures | 28,379 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/61 | Expenditures | 23,329 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/62 | Expenditures | 178,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:34 PM. |