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.) |
08/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,321,000 | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 56,310 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 38,690 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 31,543 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 38,457 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 34,529 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 29,817 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/42 | Expenditures | 34,812 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/45 | Expenditures | 31,290 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/46 | Expenditures | 24,116 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/47 | Expenditures | 39,594 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/48 | Expenditures | 20,899 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 15,958 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 23,491 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 19,081 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 33,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:51 AM. |