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.) |
22/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 5,237,056 | 22/01/2020 | FFC/2019-20/P/79 | Expenditures | 93,691 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/80 | Expenditures | 18,594 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/81 | Expenditures | 41,496 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/82 | Expenditures | 16,833 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/83 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/84 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/85 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/86 | Expenditures | 33,733 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/87 | Expenditures | 95,372 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/88 | Expenditures | 39,097 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/89 | Expenditures | 89,296 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/91 | Expenditures | 17,289 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/92 | Expenditures | 52,363 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/93 | Expenditures | 38,353 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 29,830 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/95 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/96 | Expenditures | 14,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:23 AM. |