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.) |
05/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 662,381 | 01/01/2020 | FFC/2019-20/P/16 | Expenditures | 40,940 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 40,940 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 140,477 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 138,933 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 138,675 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 21,582 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 49,132 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,527 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 108,164 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 23,117 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 23,117 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 19,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:24 AM. |