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.) |
11/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,167 | 10/01/2020 | FFC/2019-20/P/90 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/91 | Expenditures | 93,845 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/92 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/93 | Expenditures | 48,958 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/94 | Expenditures | 93,445 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/95 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/96 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/100 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/101 | Expenditures | 48,958 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/102 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/97 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/98 | Expenditures | 48,958 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/99 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/103 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/104 | Expenditures | 48,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:40 PM. |