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.) |
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 657,000 | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 67,285 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 67,285 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 67,285 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 67,285 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/39 | Expenditures | 67,285 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 67,285 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/41 | Expenditures | 67,285 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/42 | Expenditures | 162,968 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 162,248 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/44 | Expenditures | 164,408 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/45 | Expenditures | 164,408 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 06/01/2020 | SFCV/2019-20/P/58 | Expenditures | 138,750 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 20/01/2020 | SFCV/2019-20/P/59 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:00 AM. |