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/1 | Direct Receipts | 5,610,985 | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 500 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 90,655 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 80,973 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 83,104 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/46 | Expenditures | 48,362 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/47 | Expenditures | 86,573 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/48 | Expenditures | 85,456 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/49 | Expenditures | 78,924 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 58,350 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/51 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 106,583 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/53 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/54 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/55 | Expenditures | 50,470 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/56 | Expenditures | 50,140 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/57 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/60 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/61 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/62 | Expenditures | 20,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:47 AM. |