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.) |
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 350,000 | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,640 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 35,120 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 6,704 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 48,351 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,857 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/51 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/53 | Expenditures | 117,198 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/54 | Expenditures | 18,963 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/55 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/56 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/57 | Expenditures | 72,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:49:13 PM. |