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.) |
16/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 775,635 | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 17,465 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 8,358 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 21,468 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 33,730 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 26,790 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 104,543 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 102,433 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 129,835 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/37 | Expenditures | 103,919 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/38 | Expenditures | 129,621 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/39 | Expenditures | 13,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:03 PM. |