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.) |
21/01/2020 | FFC/2019-20/R/19 | Direct Receipts | 400,000 | 01/01/2020 | FFC/2019-20/P/42 | Expenditures | 105,079 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 45,064 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 72,196 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/45 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 130,204 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 91,561 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/48 | Expenditures | 19,678 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 247,503 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 247,529 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/51 | Expenditures | 142,222 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/52 | Expenditures | 97,453 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/53 | Expenditures | 176,733 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/54 | Expenditures | 130,075 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/55 | Expenditures | 74,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:33 PM. |