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/15 | Direct Receipts | 70,268 | 06/01/2020 | FFC/2019-20/P/66 | Expenditures | 14,620 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/67 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/68 | Expenditures | 26,572 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/69 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/70 | Expenditures | 35,984 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/71 | Expenditures | 100,281 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/72 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/74 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/77 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/78 | Expenditures | 58,537 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/80 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:18 PM. |