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.) |
20/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 614,607 | 05/01/2020 | FFC/2019-20/P/40 | Expenditures | 29,372 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,534 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 47,270 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 51,579 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/45 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,233 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 49,191 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 56,714 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/49 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 48,455 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/51 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/52 | Expenditures | 54,896 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 50,080 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:48 PM. |