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 | 1,395,939 | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 90,000 | 21/01/2020 | FFC/2019-20/C/11 | 278,934 | ||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 67,584 | 27/01/2020 | FFC/2019-20/C/12 | 628,180 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/36 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/37 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/38 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/40 | Expenditures | 73,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:44 AM. |