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.) |
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,527,825 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 9,500 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,600,649 | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 130,332 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 690,506 | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 32,500 | |||||||
21/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 342 | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 74,420 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 229,293 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/26 | Expenditures | 116,622 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/27 | Expenditures | 172,626 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 232,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:18 AM. |