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.) |
15/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 606,492 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 36,660 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 28,225 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 3,779 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/22 | Expenditures | 30,745 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/23 | Expenditures | 9,611 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/24 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 31,474 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 31,961 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 20,819 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 99,609 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 22,968 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/33 | Expenditures | 120,053 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/34 | Expenditures | 97,818 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/35 | Expenditures | 20,736 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/36 | Expenditures | 6,385 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/37 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:35 AM. |