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.) |
28/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 560,000 | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 79,135 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/45 | Expenditures | 46,455 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/46 | Expenditures | 62,739 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/47 | Expenditures | 310,152 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 49,845 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 50,945 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 108,662 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 62,838 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 129,360 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 48,160 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 144,768 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 48,056 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 82,737 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/60 | Expenditures | 89,267 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 245,784 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/62 | Expenditures | 75,100 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 48,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:08 AM. |