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.) |
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 29,000 | 02/01/2020 | FFC/2019-20/P/31 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 76,067 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 31,201 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 37,587 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 37,822 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 37,734 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 19,454 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/42 | Expenditures | 8,249 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/43 | Expenditures | 111,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:04 AM. |