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 | 487,727 | 11/01/2020 | FFC/2019-20/P/10 | Expenditures | 46,591 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,356 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 17,957 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 37,263 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 71,899 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/15 | Expenditures | 60,892 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/16 | Expenditures | 38,551 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/17 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 17,766 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/19 | Expenditures | 20,124 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/6 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/7 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/8 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/9 | Expenditures | 47,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:06:20 PM. |