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.) |
21/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,135,206 | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 58,659 | |||||||
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,150,960 | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 57,914 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 38,331 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/45 | Expenditures | 36,440 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 96,738 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 54,637 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/60 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/69 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/70 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/71 | Expenditures | 109,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/73 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/77 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:00 AM. |