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.) |
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,150,362 | 06/02/2020 | FFC/2019-20/P/77 | Expenditures | 33,300 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 39,992 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 217,860 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/81 | Expenditures | 23,225 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/82 | Expenditures | 20,957 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/83 | Expenditures | 36,243 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/84 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/85 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/86 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/87 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/88 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/89 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/93 | Expenditures | 13,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:18 PM. |