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.) |
22/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,671,900 | 03/01/2020 | FFC/2019-20/P/61 | Expenditures | 48,970 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/62 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 44,937 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/64 | Expenditures | 44,670 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/65 | Expenditures | 8,235 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/66 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/67 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/68 | Expenditures | 19,167 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/69 | Expenditures | 19,167 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/70 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/71 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/72 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/73 | Expenditures | 23,315 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/74 | Expenditures | 23,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:56 PM. |