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.) |
16/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 2,288,670 | 17/01/2020 | FFC/2019-20/P/117 | Expenditures | 5,074 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/118 | Expenditures | 2,748 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/119 | Expenditures | 2,062 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/120 | Expenditures | 306 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/121 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/122 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/123 | Expenditures | 43,612 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/124 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/125 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/126 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/127 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/128 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/129 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/130 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:02 AM. |