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.) |
31/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 20,600 | 09/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 68,727 | |||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,642 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 13,156 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 82,434 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 25,921 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 155,560 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/47 | Expenditures | 143,400 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/50 | Expenditures | 479,399 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/51 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/52 | Expenditures | 113,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:10 AM. |