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/7 | Direct Receipts | 3,651,075 | 15/01/2020 | FFC/2019-20/P/52 | Expenditures | 19,156 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/53 | Expenditures | 19,397 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/54 | Expenditures | 19,266 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/55 | Expenditures | 22,976 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/56 | Expenditures | 28,902 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/57 | Expenditures | 28,135 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/58 | Expenditures | 38,384 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/59 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/60 | Expenditures | 37,847 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/61 | Expenditures | 84,140 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/62 | Expenditures | 75,160 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/64 | Expenditures | 22,696 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/65 | Expenditures | 21,573 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/66 | Expenditures | 22,696 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/67 | Expenditures | 22,384 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/68 | Expenditures | 22,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:28 AM. |