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.) |
19/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,352 | 14/01/2020 | MLALADS/2019-20/P/9 | Expenditures | 28,224 | |||||||
19/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,174 | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 8,400 | |||||||
19/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,140,834 | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 8,400 | |||||||
19/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,643 | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 4,200 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 271,600 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:02 PM. |