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.) |
05/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,440,739 | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 20,989 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 80,488 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/37 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 76,141 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/40 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/64 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 70,586 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/44 | Expenditures | 14,942 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 24,613 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 8,951 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/47 | Expenditures | 30,208 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/61 | Expenditures | 24,822 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/63 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/48 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/49 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/65 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:41 AM. |