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.) |
05/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 699,988 | 05/01/2020 | FFC/2019-20/P/25 | Expenditures | 76,819 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 81,167 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 114,885 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,962 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/29 | Expenditures | 7,964 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/30 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/31 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 27,118 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/33 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:38 PM. |