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.) |
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,731,140 | 06/01/2020 | FFC/2019-20/P/41 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/44 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/47 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/48 | Expenditures | 168,640 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/49 | Expenditures | 68,640 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/50 | Expenditures | 61,220 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/51 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/52 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:31 AM. |