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.) |
24/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,336,500 | 06/01/2020 | FFC/2019-20/P/59 | Expenditures | 1,493 | |||||||
30/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,437 | 06/01/2020 | FFC/2019-20/P/60 | Expenditures | 1,821 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/61 | Expenditures | 16,453 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/63 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/64 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/66 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 21/01/2020 | SFCV/2019-20/P/34 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/67 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/68 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/69 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/36 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:28 AM. |