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/5 | Direct Receipts | 4,126,441 | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 80,410 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 237,189 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 93,337 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,469 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 255,564 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/33 | Expenditures | 388,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:31:03 AM. |