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.) |
16/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 52,361 | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 15,701 | |||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 30,000 | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 22,716 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 46,165 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 69,090 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 27,514 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 35,149 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 49,064 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 86,946 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 20,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:25 PM. |