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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 737,023.5 | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 13,503 | |||||||
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,501 | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 13,503 | |||||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,655 | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 11,669 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,021 | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 11,669 | |||||||
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,220 | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 11,669 | |||||||
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 508,061 | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 11,669 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 11,303 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 40,630 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 40,228 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 28,356 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 29,148 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 48,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:49 AM. |