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.) |
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 911,250 | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 106,854 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 26,504 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 77,910 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 50,944 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 63,647 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,393 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 18,536 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 2,545 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/26 | Expenditures | 67,335 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 46,865 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 39,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:13 PM. |