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.) |
21/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 499,580 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 60,525 | |||||||
22/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 352,630 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 31,260 | |||||||
23/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 50,000 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
23/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 352,000 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 39,178 | |||||||
27/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 43,897 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 23,478 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 80,272 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/24 | Expenditures | 28,046 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 38,836 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/26 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/27 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/28 | Expenditures | 54,206 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/29 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:34 PM. |