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/13 | Direct Receipts | 1,800,000 | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 90,874 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 65,720 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 40,667 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/28 | Expenditures | 70,523 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 47,620 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 55,756 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 58,780 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/38 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/39 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/40 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/41 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/42 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/43 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/44 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/45 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/46 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/47 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/48 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/49 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/50 | Expenditures | 23,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:27 AM. |