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.) |
09/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,107,063 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 28,250 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/27 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/28 | Expenditures | 21,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:19 AM. |