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.) |
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 190,000 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 28,120 | |||||||
29/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 290,000 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 23,561 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 164,018 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 152,810 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/22 | Expenditures | 42,890 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 35,034 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/25 | Expenditures | 51,631 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/27 | Expenditures | 53,720 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,238 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 20,777 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 4,107 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/31 | Expenditures | 51,174 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/32 | Expenditures | 26,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:47 PM. |