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.) |
09/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,000,000 | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 29,700 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 43,456 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,830 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/48 | Expenditures | 27,175 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 18,015 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 22,153 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 27,046 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 25,133 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 11,608 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 25,424 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/56 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 31,733 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 30,428 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,761 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 43,268 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,240 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/62 | Expenditures | 89,132 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 69,612 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/64 | Expenditures | 110,812 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/66 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/67 | Expenditures | 13,486 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/68 | Expenditures | 135,259 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/69 | Expenditures | 13,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:49 AM. |