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.) |
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 21,116 | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 34,500 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 119,606 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 109,904 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 50,138 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 440,084 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,226 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 120,732 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 438,890 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 65,887 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 105,344 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 237,536 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 479,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:41 PM. |