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.) |
10/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,990,521 | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 113,900 | |||||||
11/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 27,514 | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 113,900 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 113,900 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 113,900 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 113,900 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/42 | Expenditures | 158,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/45 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/47 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/48 | Expenditures | 163,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:58 PM. |