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.) |
10/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,624 | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,600 | |||||||
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 530,571 | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 11,340 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 77,440 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/36 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/40 | Expenditures | 37.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:28 PM. |