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/5 | Direct Receipts | 1,952,890 | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 11,418 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 19,492 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 59,925 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 52,757 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 9,677 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 14,474 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 62,510 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 59,925 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:19 PM. |