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.) |
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 485,253 | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 153,022 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 27,296 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/24 | Expenditures | 31,486 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 57,865 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/26 | Expenditures | 30,954 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 31,748 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 147,420 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 32,032 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 119,542 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 43,245 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 34,202 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/34 | Expenditures | 46,547 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/35 | Expenditures | 43,529 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/36 | Expenditures | 31,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:59:59 PM. |