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.) |
05/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 32,381 | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,083 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 47,475 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 47,525 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/45 | Expenditures | 47,525 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/46 | Expenditures | 47,475 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/47 | Expenditures | 46,578 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/48 | Expenditures | 47,475 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 46,925 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 100,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:41 PM. |