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/5 | Direct Receipts | 583,191 | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 24,804 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 24,168 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/37 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/45 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/46 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 26,457 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:48 AM. |