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.) |
23/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 435,085 | 12/01/2020 | FFC/2019-20/P/1 | Expenditures | 76,305 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/2 | Expenditures | 81,926 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 24,407 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 104,626 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 7,692 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 10,747 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,766 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 17,367 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/3 | Expenditures | 17,188 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/4 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/5 | Expenditures | 22,204 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/6 | Expenditures | 35,191 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:49:15 AM. |