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.) |
31/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 48,238 | 07/01/2020 | FFC/2019-20/P/44 | Expenditures | 98,497 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/45 | Expenditures | 98,992 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/46 | Expenditures | 19,085 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/47 | Expenditures | 21,821 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/48 | Expenditures | 25,022 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/50 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 38,915 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 68,850 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 54,808 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 79,422 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 19,858 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/56 | Expenditures | 62,042 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 79,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:03 AM. |