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.) |
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,669,575.5 | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 38,683 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 28,918 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 53,117 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/68 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/69 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 92,455 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/72 | Expenditures | 92,230 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/74 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/75 | Expenditures | 25,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:35 PM. |