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.) |
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 169,287 | 02/01/2020 | FFC/2019-20/P/38 | Expenditures | 90,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 62,936 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/46 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/48 | Expenditures | 18,769 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:43 PM. |