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.) |
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 633,606 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 73,945 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 122,800 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 39,047 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 71,644 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 31,348 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 38,204 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/20 | Expenditures | 16,846 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/21 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/22 | Expenditures | 45,986 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/23 | Expenditures | 10,999 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/24 | Expenditures | 14,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:29 AM. |