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.) |
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,142,744 | 04/01/2020 | FFC/2019-20/P/63 | Expenditures | 96,866 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/64 | Expenditures | 63,220 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/66 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/67 | Expenditures | 104,289 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/68 | Expenditures | 72,519 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/70 | Expenditures | 38,458 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/71 | Expenditures | 119,453 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/72 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/74 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 131,107 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/78 | Expenditures | 45,010 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/79 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/80 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/81 | Expenditures | 21,930 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/82 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/83 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:55 PM. |