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.) |
18/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 705,810 | 12/01/2020 | FFC/2019-20/P/34 | Expenditures | 156,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/35 | Expenditures | 140,430 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/36 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/39 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/45 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/46 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/47 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 85,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:55 PM. |