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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 495,614 | 12/01/2020 | FFC/2019-20/P/21 | Expenditures | 26,180 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/22 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/23 | Expenditures | 25,205 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/24 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/25 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 143,423 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 43,025 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 26,083 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/31 | Expenditures | 14,428 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/32 | Expenditures | 25,962 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/33 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/34 | Expenditures | 24,782 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/35 | Expenditures | 15,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:02 PM. |