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.) |
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,227,887 | 14/01/2020 | FFC/2019-20/P/105 | Expenditures | 7,950 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/106 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/107 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/108 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/109 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/110 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/111 | Expenditures | 148,822 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/112 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/113 | Expenditures | 14,153 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/114 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/115 | Expenditures | 26,808 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/116 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/117 | Expenditures | 111,462 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/118 | Expenditures | 60,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:18 AM. |