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.) |
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,700 | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 20,667 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 51,969 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 20,282 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 78,911 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 60,611 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 78,595 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:18 PM. |