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/4 | Direct Receipts | 1,289,015 | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 40,876 | |||||||
08/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,279,479 | 07/01/2020 | FFC/2019-20/P/41 | Expenditures | 41,194 | |||||||
08/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 20,014 | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 42,825 | |||||||
08/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,660 | 07/01/2020 | FFC/2019-20/P/43 | Expenditures | 106,400 | |||||||
08/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 26,365 | 14/01/2020 | FFC/2019-20/P/44 | Expenditures | 48,380 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/45 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/46 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/47 | Expenditures | 11,365 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/48 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 25,252 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/50 | Expenditures | 39,732 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/51 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 42,595 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 45,964 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 45,964 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/55 | Expenditures | 45,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:17 PM. |