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 | 1,058,252 | 14/01/2020 | FFC/2019-20/P/38 | Expenditures | 32,161 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 27,839 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 59,965 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/41 | Expenditures | 59,984 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/42 | Expenditures | 29,946 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 39,974 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 174,302 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 79,969 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/48 | Expenditures | 64,564 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 32,386 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 56,697 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 43,303 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 13,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:47 AM. |