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.) |
24/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 39,874 | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 6,046 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 53,540 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 53,733 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/32 | Expenditures | 32,847 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/33 | Expenditures | 15,313 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/34 | Expenditures | 8,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:25 AM. |