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.) |
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,857 | 15/01/2020 | FFC/2019-20/P/33 | Expenditures | 7,568 | |||||||
04/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 999,656 | 15/01/2020 | FFC/2019-20/P/34 | Expenditures | 7,392 | |||||||
28/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 2,800 | 15/01/2020 | FFC/2019-20/P/35 | Expenditures | 88,752 | |||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/36 | Expenditures | 115,418 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/37 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/38 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/41 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 9,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:02 AM. |