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.) |
01/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 13,383.33 | 07/01/2020 | TSC/2019-20/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 101,340 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/59 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/60 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 67,460 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/64 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/65 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/66 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/67 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/69 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/71 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:26 AM. |