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/10 | Direct Receipts | 4,435,000 | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,020 | |||||||
22/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,535,000 | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 150,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 42,889 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 19,644 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 47,093 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/36 | Expenditures | 48,201 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 48,086 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/38 | Expenditures | 48,234 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/39 | Expenditures | 48,238 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 45,276 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,818 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 7,151 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:50 PM. |