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.) |
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 750,000 | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 37,699 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/30 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/31 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/32 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,732 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/34 | Expenditures | 89,090 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/35 | Expenditures | 24,826 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/36 | Expenditures | 18,366 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/37 | Expenditures | 16,702 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/39 | Expenditures | 58,484 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/40 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/41 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:13 AM. |