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.) |
09/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 400,000 | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 168,142 | |||||||
18/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 863,909 | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 124,497 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 38,262 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 88,294 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/28 | Expenditures | 62,656 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 84,270 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 19,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:39 PM. |