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/4 | Direct Receipts | 659,000 | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 100,566 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 93,690 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 29,565 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 46,948 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 48,092 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 49,815 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 311,726 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 214,123 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 50,640 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/36 | Expenditures | 11,382 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/47 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/48 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/49 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 348,213 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 83,423 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/39 | Expenditures | 334,273 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/40 | Expenditures | 77,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:34 AM. |