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.) |
21/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,311,271 | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 19,577 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 29,785 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 29,785 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 59,891 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 24,832 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 64,905 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 39,837 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 57,690 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 49,469 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 165,878 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 39,856 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 34,784 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/45 | Expenditures | 84,718 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 74,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:53 AM. |