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.) |
11/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,122,365 | 11/01/2020 | FFC/2019-20/P/16 | Expenditures | 18,417 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/17 | Expenditures | 31,782 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 55,272 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/19 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/20 | Expenditures | 70,092 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/21 | Expenditures | 27,499 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/22 | Expenditures | 54,196 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/23 | Expenditures | 62,685 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 139,753 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,282 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 13,848 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 15,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:55 PM. |