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/1 | Direct Receipts | 2,489,987 | 03/02/2020 | FFC/2019-20/P/36 | Expenditures | 51,593 | |||||||
12/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,472,149 | 03/02/2020 | FFC/2019-20/P/37 | Expenditures | 51,979 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 84,080 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 50,920 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 51,739 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 71,883 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 63,117 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/47 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/51 | Expenditures | 73,261 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 63,498 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 49,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:05 PM. |