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.) |
01/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,849,258 | 04/02/2020 | FFC/2019-20/P/137 | Expenditures | 65,195 | |||||||
01/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,821,055 | 04/02/2020 | FFC/2019-20/P/138 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/139 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/140 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/141 | Expenditures | 47,675 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/142 | Expenditures | 29,301 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/143 | Expenditures | 64,555 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/144 | Expenditures | 65,323 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/145 | Expenditures | 23,330 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/146 | Expenditures | 23,721 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/147 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/148 | Expenditures | 60,105 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/149 | Expenditures | 60,855 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/150 | Expenditures | 96,772 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/151 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:21 AM. |