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/14 | Direct Receipts | 1,173 | 01/01/2020 | FFC/2019-20/P/53 | Expenditures | 87,679.2 | |||||||
01/01/2020 | TSC/2019-20/R/4 | Direct Receipts | 5 | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 45,000 | |||||||
03/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 40,000 | 23/01/2020 | FFC/2019-20/P/55 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/57 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/60 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/63 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:52 PM. |