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/13 | Direct Receipts | 967,337 | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 132,891 | |||||||
29/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 39,915 | 07/02/2020 | FFC/2019-20/P/56 | Expenditures | 277,657 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/57 | Expenditures | 118,868 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/58 | Expenditures | 49,077 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/59 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 49,091 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 88,123 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 29,909 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 93,646 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 98,604 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/68 | Expenditures | 19,794 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/69 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/70 | Expenditures | 74,704 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 19,238 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 98,482 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/74 | Expenditures | 48,610 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/75 | Expenditures | 33,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:51 PM. |