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/4 | Direct Receipts | 422,300 | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 36,740 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 32,795 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 96,425 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 12,463 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 1,921 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 32,648 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,496 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/24 | Expenditures | 12,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:39 PM. |