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.) |
02/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 211,083 | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,500 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 474,058 | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 54,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/48 | Expenditures | 8,027 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/51 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/52 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 93,681 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/55 | Expenditures | 92,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:48 PM. |