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.) |
02/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 5,101,359 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 1,156,746 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 131,200 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,836 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 105,556 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 70,198 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 93,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:51 PM. |