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.) |
10/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 200,000 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 52,192 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 69,428 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 65,236 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/15 | Expenditures | 33,252 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 38,788 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 546 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 546 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/25 | Expenditures | 364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:23 AM. |