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/13 | Direct Receipts | 69,789 | 03/01/2020 | FFC/2019-20/P/51 | Expenditures | 108,863 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/52 | Expenditures | 79,642 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/53 | Expenditures | 19,891 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/54 | Expenditures | 57,341 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/55 | Expenditures | 102,411 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/56 | Expenditures | 86,771 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/57 | Expenditures | 48,930 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/58 | Expenditures | 45,905 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/59 | Expenditures | 57,961 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/60 | Expenditures | 100,690 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/61 | Expenditures | 38,905 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/62 | Expenditures | 160,709 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 80,986 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/64 | Expenditures | 77,359 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/65 | Expenditures | 61,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:38 AM. |