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.) |
20/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 64,264 | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 47,301 | |||||||
20/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 694 | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 15,525 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/35 | Expenditures | 158,511 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/36 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/38 | Expenditures | 56,066 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:43 PM. |