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.) |
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 654,227 | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 60,956 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 62,718 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 19,066 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/18 | Expenditures | 122,554 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,032 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 23,592 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,244 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 15,741 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 12,588 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:40 PM. |