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.) |
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1 | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 22,176 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 40,438 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 5,936 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,488 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,924 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 8,472 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/40 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/42 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/44 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/45 | Expenditures | 79,912 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 59,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:12 PM. |