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.) |
11/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 661,451 | 01/01/2020 | FFC/2019-20/P/38 | Expenditures | 9,350 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/40 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 61,998 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/42 | Expenditures | 30,999 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/45 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/46 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/49 | Expenditures | 30,999 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/56 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/57 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:42 AM. |