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.) |
04/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 874,979 | 07/01/2020 | FFC/2019-20/P/4 | Expenditures | 11,535 | |||||||
05/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 875,082 | 11/01/2020 | FFC/2019-20/P/10 | Expenditures | 30,681 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 35,113 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 16,186 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 38,170 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/5 | Expenditures | 62,102 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/6 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/7 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/8 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/9 | Expenditures | 33,694 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 84,837 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 6,686 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 162,921 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 55,588 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 13,177 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 7,964 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 35,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:25 AM. |