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.) |
17/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,846 | 15/01/2020 | FFC/2019-20/P/6 | Expenditures | 29,300 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 128,950 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 153,900 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:16 AM. |