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 | 654,516 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 92,250 | |||||||
23/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 500,000 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 10,270 | |||||||
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 100,000 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 86,671 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 88,560 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 88,560 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 32,292 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 31,799 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 32,018 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 32,023 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 32,086 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 36,105 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 8,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:51 PM. |