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.) |
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,642,109 | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 120,000 | 24/01/2020 | FFC/2019-20/C/8 | 727,762 | ||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 90,000 | 30/01/2020 | FFC/2019-20/C/9 | 1,638,949 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/37 | Expenditures | 97,762 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/39 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/40 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/43 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/44 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/45 | Expenditures | 248,949 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:33 PM. |