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/12 | Direct Receipts | 18,777 | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 151,308 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 490,874 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 418,494 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 491,058 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 199,368 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 198,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 295,524 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 150,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,632 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 8,926 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 8,942 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 489,988 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 8,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:01:23 PM. |