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.) |
16/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 927,872 | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,198 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 24,193 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 83,308 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 83,308 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/21 | Expenditures | 75,082 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/22 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 47,815 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 6,756 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 102,695 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 80,320 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 11,924 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 14,485 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 53,848 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 87,871 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 46,114 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:23 PM. |