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.) |
13/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,500,000 | 05/01/2020 | FFC/2019-20/P/33 | Expenditures | 46,200 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/37 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 51,520 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/42 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/43 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/45 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/46 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/47 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/48 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/49 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/50 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:06 AM. |