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.) |
13/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,337,604 | 11/01/2020 | FFC/2019-20/P/10 | Expenditures | 248,000 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 47,469 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 79,844 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 334,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 69,826 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/15 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 76,148 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 60,556 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 29,947 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 39,412 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 70,684 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/27 | Expenditures | 42,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:06 AM. |