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.) |
27/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,276,000 | 16/01/2020 | FFC/2019-20/P/71 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/72 | Expenditures | 1,957 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/74 | Expenditures | 49,201 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/75 | Expenditures | 17,127 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/76 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/77 | Expenditures | 41,503 | ||||||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/79 | Expenditures | 20,399 | ||||||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/81 | Expenditures | 51,997 | ||||||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/82 | Expenditures | 14,894 | ||||||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/83 | Expenditures | 34,029 | ||||||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/84 | Expenditures | 32,305 | ||||||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/85 | Expenditures | 444,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:52 PM. |