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.) |
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,300,000 | 17/01/2020 | FFC/2019-20/P/83 | Expenditures | 74,856 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/84 | Expenditures | 44,976 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/85 | Expenditures | 44,976 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/86 | Expenditures | 99,958 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/87 | Expenditures | 35,448 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/88 | Expenditures | 65,741 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/89 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/90 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/91 | Expenditures | 99,819 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/92 | Expenditures | 74,981 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/93 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/94 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/95 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/96 | Expenditures | 78,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:14 PM. |