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.) |
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,561,140 | 02/02/2020 | FFC/2019-20/P/43 | Expenditures | 31,300 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/44 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 48,088 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 48,088 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 37,330 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 89,618 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 98,880 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 99,778 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 11,642 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 95,742 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 96,640 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 40,354 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/59 | Expenditures | 59,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:32 AM. |