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.) |
24/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,538,442 | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | 03/01/2020 | FFC/2019-20/C/6 | 202,911 | ||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 20,000 | 27/01/2020 | FFC/2019-20/C/8 | 1,096,710 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 22,911 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/38 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/42 | Expenditures | 204,870 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/43 | Expenditures | 204,870 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/44 | Expenditures | 204,870 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/45 | Expenditures | 277,228 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/46 | Expenditures | 204,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:14 PM. |