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/7 | Direct Receipts | 3,056,619 | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 120,000 | 18/01/2020 | FFC/2019-20/C/10 | 610,770 | ||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 120,000 | 30/01/2020 | FFC/2019-20/C/11 | 1,375,480 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 130,770 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/32 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/33 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/34 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/35 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/36 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 225,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:26 AM. |