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.) |
17/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 600,000 | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 6,200 | |||||||
23/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,000,000 | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 5,100 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 362,311 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 47,581 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 49,348 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 28,591 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 53,999 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 80,007 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/37 | Expenditures | 94,815 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 83,704 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 94,764 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 72,691 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 52,734 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 59,625 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 53,349 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:11 AM. |