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.) |
19/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,791,917 | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 68,712 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 179,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/42 | Expenditures | 171,780 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/43 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 32,994 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 120,882 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/45 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/46 | Expenditures | 159,738 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/47 | Expenditures | 57,288 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/48 | Expenditures | 61,404 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/49 | Expenditures | 137,400 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:47 AM. |