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.) |
19/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,512,057 | 03/02/2020 | FFC/2019-20/P/130 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/131 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/132 | Expenditures | 19,708 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/133 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/141 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/142 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/143 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/144 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/145 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/146 | Expenditures | 1,557 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/147 | Expenditures | 602 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/148 | Expenditures | 3,233 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/149 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/150 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/151 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/152 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/153 | Expenditures | 97,350 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/154 | Expenditures | 61 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/155 | Expenditures | 81,836 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/156 | Expenditures | 1,032,300 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/157 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/158 | Expenditures | 37,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:05 AM. |