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/17 | Direct Receipts | 1,925,445 | 10/02/2020 | FFC/2019-20/P/127 | Expenditures | 20,720 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/128 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/129 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/130 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/131 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/132 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/133 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/134 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/135 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/136 | Expenditures | 49,210 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/137 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/138 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/139 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/140 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/141 | Expenditures | 19,192 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/142 | Expenditures | 19,887 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/143 | Expenditures | 40,683 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/144 | Expenditures | 40,683 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/145 | Expenditures | 28,892 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/146 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/147 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/148 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/149 | Expenditures | 24,692 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/150 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/151 | Expenditures | 33,229 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/152 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/153 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:45 PM. |