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.) |
11/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,250,920.5 | 02/03/2020 | FFC/2019-20/P/77 | Expenditures | 31,978 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/78 | Expenditures | 28,379 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/79 | Expenditures | 73,620 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/80 | Expenditures | 44,597 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/81 | Expenditures | 22,349 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/82 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/83 | Expenditures | 19,886 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/84 | Expenditures | 19,843 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/85 | Expenditures | 16,619 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/89 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/90 | Expenditures | 31,997 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/91 | Expenditures | 42,346 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/92 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/93 | Expenditures | 43,157 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/94 | Expenditures | 35,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:42 PM. |