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.) |
30/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 729,179 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 60,160 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 59,840 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/26 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/28 | Expenditures | 15,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:17 PM. |