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.) |
14/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 6,574,000 | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 33,661 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 29,666 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 16,711 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/33 | Expenditures | 14,622 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/34 | Expenditures | 16,847 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/35 | Expenditures | 28,539 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 80,043 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 99,308 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 47,447 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 63,995 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 78,690 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 26,732 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 29,933 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 32,789 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/45 | Expenditures | 32,692 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/46 | Expenditures | 74,375 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/47 | Expenditures | 45,261 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/48 | Expenditures | 104,166 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 35,221 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 28,660 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:19 PM. |