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.) |
05/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 443,350.6 | 02/01/2020 | FFC/2019-20/P/66 | Expenditures | 23,310 | |||||||
06/01/2020 | 3SFC/2019-20/R/14 | Direct Receipts | 29,395 | 02/01/2020 | FFC/2019-20/P/67 | Expenditures | 23,310 | |||||||
06/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,565 | 02/01/2020 | FFC/2019-20/P/68 | Expenditures | 23,310 | |||||||
20/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,616 | 02/01/2020 | FFC/2019-20/P/69 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/70 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/71 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/72 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/73 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/74 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/75 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/76 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/77 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/78 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/79 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/80 | Expenditures | 6,512 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/20 | Expenditures | 416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:06 PM. |