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.) |
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 11,386 | 01/01/2020 | FFC/2019-20/P/56 | Expenditures | 61,855 | |||||||
01/01/2020 | SDP/2019-20/R/4 | Direct Receipts | 77,445 | 01/01/2020 | SDP/2019-20/P/4 | Expenditures | 113,850 | |||||||
14/01/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 22,500 | 02/01/2020 | MMGPY/2019-20/P/4 | Expenditures | 45,060 | |||||||
14/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 584 | 03/01/2020 | FFC/2019-20/P/57 | Expenditures | 17,528 | |||||||
21/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 400 | 14/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,750 | |||||||
22/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 1,163 | 14/01/2020 | FFC/2019-20/P/59 | Expenditures | 41,360 | |||||||
22/01/2020 | TSC/2019-20/R/2 | Direct Receipts | 2,261 | 14/01/2020 | FFC/2019-20/P/60 | Expenditures | 12,920 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/61 | Expenditures | 48,828 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 44,847 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 14,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:27:53 PM. |