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.) |
17/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 14,985 | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/56 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/57 | Expenditures | 22,675 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/58 | Expenditures | 46,175 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/59 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/60 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/61 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/63 | Expenditures | 6,222 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/64 | Expenditures | 70,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:21 PM. |