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.) |
04/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,043,620 | 03/01/2020 | FFC/2019-20/P/3 | Expenditures | 37,250 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:00 AM. |