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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 293,545 | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 8,350 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 307,000 | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 82,075 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 64,725 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 47,425 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 33,025 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 17,207 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 39,997 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 48,359 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 22,396 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 12,591 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/48 | Expenditures | 22,089 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/49 | Expenditures | 34,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:20 PM. |