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.) |
23/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 459 | 15/01/2020 | FFC/2019-20/P/16 | Expenditures | 19,500 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/01/2020 | 5ASFC/2019-20/P/3 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 23/01/2020 | 5ASFC/2019-20/P/4 | Expenditures | 35.05 | ||||||||||
Direct Receipts | 23/01/2020 | 5ASFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2020 | 5ASFC/2019-20/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/01/2020 | 5ASFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/2 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:14 AM. |