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.) |
22/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 850,000 | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 121,317 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 41,276 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 33,952 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 110,646 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 50,712 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 99,057 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 35,943 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/41 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/42 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/43 | Expenditures | 171,475 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/44 | Expenditures | 96,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:24 AM. |