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.) |
13/01/2020 | FFC/2019-20/R/37 | Direct Receipts | 380 | 13/01/2020 | FFC/2019-20/P/48 | Expenditures | 1,218 | |||||||
23/01/2020 | FFC/2019-20/R/38 | Direct Receipts | 32,000 | 13/01/2020 | FFC/2019-20/P/49 | Expenditures | 870 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 348 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/51 | Expenditures | 9,778 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/52 | Expenditures | 44,153 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/53 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/54 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 380 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/59 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/61 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/62 | Expenditures | 7,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:40 PM. |