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.) |
04/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,502 | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 127,600 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 173,800 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/28 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/33 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/34 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/35 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/36 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/37 | Expenditures | 134,300 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/39 | Expenditures | 76,300 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:52 PM. |