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.) |
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 702,671 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 45,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:52 AM. |