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.) |
21/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,291,345 | 06/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,200 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 55,766 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 43,832 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/54 | Expenditures | 20,072 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 92,137 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 84,695 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 23,679 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,151 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 56,173 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 21,896 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 11,747 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 12,342 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/64 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/65 | Expenditures | 12,907 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/67 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:01 AM. |