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.) |
25/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 351,704 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 215,600 | |||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 185,915 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 41,200 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/14 | Expenditures | 60,227 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 12,558 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 108,813 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 30,758 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 93,299 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 54,406 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 61,516 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 124,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:03 PM. |