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.) |
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 26,573 | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 200,000 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 11.22 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/33 | Expenditures | 16.82 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 111,115 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 16.82 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/36 | Expenditures | 63,172 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 67,164 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 11,126 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 41,575 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 33,712 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 7,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:25 AM. |