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/1 | Direct Receipts | 3,336,504 | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,870 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 33,824 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 9,817 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 11,162 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 10,217 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 11,593 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/62 | Expenditures | 7,681 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/63 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/64 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/65 | Expenditures | 34,939 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 17,995 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/68 | Expenditures | 13,895 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/69 | Expenditures | 26,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:20 AM. |