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.) |
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 704,317 | 13/01/2020 | FFC/2019-20/P/51 | Expenditures | 29,954 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/52 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/53 | Expenditures | 39,832 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/54 | Expenditures | 24,231 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,874 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/57 | Expenditures | 14,434 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/58 | Expenditures | 22,859 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/59 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/60 | Expenditures | 51,982 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/61 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/62 | Expenditures | 14,434 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/63 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/64 | Expenditures | 52,029 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/65 | Expenditures | 23,693 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/66 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/67 | Expenditures | 19,716 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/68 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:24 PM. |