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.) |
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,927 | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 58,250 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 16,356 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 25,999 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 5,037 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 96,850 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 662 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,309 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 18,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:40 PM. |