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.) |
03/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,644,137 | 01/01/2020 | FFC/2019-20/P/86 | Expenditures | 36,614 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/87 | Expenditures | 36,614 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/100 | Expenditures | 41,871 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/101 | Expenditures | 84,639 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/102 | Expenditures | 36,971 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/103 | Expenditures | 36,971 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/104 | Expenditures | 41,871 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/105 | Expenditures | 41,871 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/106 | Expenditures | 51,186 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/94 | Expenditures | 46,283 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/95 | Expenditures | 35,702 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/96 | Expenditures | 50,206 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/97 | Expenditures | 35,988 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/98 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/99 | Expenditures | 41,871 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/107 | Expenditures | 25,673 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/108 | Expenditures | 25,706 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/109 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/110 | Expenditures | 28,398 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/111 | Expenditures | 181,877 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/112 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/113 | Expenditures | 6,997 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/114 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/115 | Expenditures | 4,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:59 AM. |