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.) |
08/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 183,850 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 132,000 | |||||||
08/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 923,224 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 306,600 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 50,055 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 208,530 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/26 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/27 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:30 PM. |