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.) |
03/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,967,584 | 13/01/2020 | FFC/2019-20/P/49 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 69,923 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/51 | Expenditures | 39,993 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/52 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 69,927 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/57 | Expenditures | 83,294 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/58 | Expenditures | 59,998 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/59 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/60 | Expenditures | 80,991 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 29,956 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/62 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:36 AM. |