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.) |
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,138,154 | 04/02/2020 | FFC/2019-20/P/100 | Expenditures | 29,900 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/101 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/102 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/98 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/99 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/104 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/105 | Expenditures | 59,075 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/106 | Expenditures | 80,181 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/107 | Expenditures | 50,362 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/108 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/109 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/110 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/111 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/112 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/113 | Expenditures | 38,645 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/114 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/115 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/116 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:43 AM. |