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.) |
28/01/2020 | FFC/2019-20/R/53 | Direct Receipts | 30,292 | 05/01/2020 | FFC/2019-20/P/64 | Expenditures | 245,156 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/65 | Expenditures | 247,451 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 160,331 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/67 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/68 | Expenditures | 79,954 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 82,911 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/72 | Expenditures | 172,423 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/73 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/74 | Expenditures | 73,061 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/75 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/76 | Expenditures | 212,040 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/78 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:33 PM. |