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.) |
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,864 | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 98,843 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 92,794 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 53,102 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 96,928 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/45 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/48 | Expenditures | 77,726 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/49 | Expenditures | 163,915 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:51 PM. |