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.) |
07/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 784,179 | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 48,098 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:10 PM. |