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/2 | Direct Receipts | 1,714,050 | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 195,262 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,194 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 132,711 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 106,550 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 86,550 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 248,387 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 100,414 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 49,913 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 14,004 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 27,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:32 AM. |