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.) |
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 549,500 | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 12,703 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 18,921 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/47 | Expenditures | 12,703 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/48 | Expenditures | 18,921 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/49 | Expenditures | 71,750 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 313,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 1,071 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/56 | Expenditures | 104,950 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/57 | Expenditures | 40,212 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/60 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 10,287 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/62 | Expenditures | 13,439 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 27,282 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/64 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/65 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/67 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/69 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/72 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:45 AM. |