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.) |
09/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 37,725 | 09/01/2020 | FFC/2019-20/P/75 | Expenditures | 70,839 | |||||||
09/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,579 | 09/01/2020 | FFC/2019-20/P/76 | Expenditures | 3,540 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/77 | Expenditures | 177 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/78 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/79 | Expenditures | 50,831 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/80 | Expenditures | 50,831 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/81 | Expenditures | 316,124 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/82 | Expenditures | 315,227 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/83 | Expenditures | 13,084 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/84 | Expenditures | 147,677 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/85 | Expenditures | 92,536 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/86 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/88 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/89 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:51 AM. |