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.) |
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 526,000 | 04/01/2020 | FFC/2019-20/P/65 | Expenditures | 23,500 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/66 | Expenditures | 49,815 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/67 | Expenditures | 46,342 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/68 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/69 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/71 | Expenditures | 48,772 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/83 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/72 | Expenditures | 25,898 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/75 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/70 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/85 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/88 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/125 | Expenditures | 1,647,095 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/74 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:08 PM. |