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.) |
28/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 27,990 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 200,000 | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 88,965 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 20,912 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 143,820 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 45,512 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 78,331 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 29,730 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 9,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:23 PM. |