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.) |
23/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 62,858 | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 34,000 | |||||||
23/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,690,345 | 09/01/2020 | FFC/2019-20/P/44 | Expenditures | 25,061 | |||||||
23/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 838 | 09/01/2020 | FFC/2019-20/P/45 | Expenditures | 38,574 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/46 | Expenditures | 98,964 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 31,215 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 25,028 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 37,558 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 50,605 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 51,167 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 37,653 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 13,927 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/57 | Expenditures | 56,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:04:07 AM. |