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.) |
24/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,394,286 | 05/01/2020 | FFC/2019-20/P/33 | Expenditures | 119,700 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 86,034 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 23,034 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 73,430 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/37 | Expenditures | 10,803 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 724 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/40 | Expenditures | 45,486 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 41,860 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/47 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/48 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/49 | Expenditures | 13,903 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/50 | Expenditures | 42,770 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:21 AM. |