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.) |
20/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 890,000 | 16/01/2020 | FFC/2019-20/P/42 | Expenditures | 90,144 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 66,877 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/44 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/45 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 18,938 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 27,169 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 26,893 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/49 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/51 | Expenditures | 41,425 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/52 | Expenditures | 41,425 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/53 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/54 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 75,876 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/57 | Expenditures | 69,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:54 AM. |