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 | 744,488 | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 48,500 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 91,559 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 46,130 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 46,130 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 306,131 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 49,440 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 199,420 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/52 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/53 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/54 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/55 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/56 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:13 AM. |