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.) |
14/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 374,874 | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 210,429 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/45 | Expenditures | 27,509 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/46 | Expenditures | 34,872 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/47 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/48 | Expenditures | 1,201 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/49 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/52 | Expenditures | 72,932 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/53 | Expenditures | 85,475 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/54 | Expenditures | 90,253 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:16 AM. |