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.) |
12/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | 12/01/2020 | FFC/2019-20/P/30 | Expenditures | 116,739 | |||||||
24/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 850,000 | 12/01/2020 | FFC/2019-20/P/31 | Expenditures | 16,170 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/33 | Expenditures | 26,795 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 51,005 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 61,215 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/38 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/39 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 87,701 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/41 | Expenditures | 39,080 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 82,725 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 75,760 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 65,089 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/46 | Expenditures | 58,630 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/47 | Expenditures | 95,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:11 AM. |