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.) |
18/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 607,732 | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 96,925 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 66,402 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 175,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:09 PM. |