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.) |
26/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,050,573 | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 42,293 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 382,700 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/36 | Expenditures | 43,499 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 86,167 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/38 | Expenditures | 87,275 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 79,269 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 28,186 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 379,900 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/45 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/46 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/47 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:48 AM. |