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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 516,559 | 01/01/2020 | FFC/2019-20/P/15 | Expenditures | 47,022 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,371 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 73,241 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 11,072 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 40,440 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 26,685 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 21,856 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 101,382 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 65,953 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 16,258 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 28,695 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 50,676 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 80,282 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 15,582 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 27,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:46 AM. |