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.) |
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 559,470 | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/23 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:43 PM. |