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/5 | Direct Receipts | 431,661 | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,990 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 34,515 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:16 AM. |