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.) |
11/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 562,970 | 05/01/2020 | FFC/2019-20/P/2 | Expenditures | 81,510 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/3 | Expenditures | 31,546 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/4 | Expenditures | 57,220 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/5 | Expenditures | 26,852 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/6 | Expenditures | 78,936 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/7 | Expenditures | 31,835 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 56,544 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 25,764 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 78,936 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,954 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 56,492 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 25,764 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 71,082 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 36,321 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 57,882 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 30,298 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 81,114 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 33,399 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 57,220 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 26,852 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 78,540 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 30,954 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 56,492 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 25,764 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/26 | Expenditures | 98,637 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/27 | Expenditures | 38,598 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/29 | Expenditures | 73,506 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/30 | Expenditures | 34,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:39 AM. |