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.) |
08/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 21,821 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 9,978 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 62,280 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 106,882 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 11,226 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 62,280 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 100,594 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,394 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 62,280 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 26,830 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 100,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:19 AM. |