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.) |
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,776,000 | 12/01/2020 | FFC/2019-20/P/46 | Expenditures | 4,630 | |||||||
26/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,776,000 | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 51,396 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/48 | Expenditures | 56,023 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/49 | Expenditures | 82,334 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/50 | Expenditures | 270,234 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 99,567 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/55 | Expenditures | 51,828 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/56 | Expenditures | 51,407 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/57 | Expenditures | 51,407 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/58 | Expenditures | 52,307 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 45,756 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/60 | Expenditures | 57,310 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/61 | Expenditures | 49,427 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/62 | Expenditures | 59,944 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/64 | Expenditures | 159,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:03 AM. |