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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 25,291 | 04/02/2020 | FFC/2019-20/P/47 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/50 | Expenditures | 8,035 | ||||||||||
Direct Receipts | 04/02/2020 | GIA/2019-20/P/32 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 04/02/2020 | GIA/2019-20/P/33 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 04/02/2020 | GIA/2019-20/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/02/2020 | GIA/2019-20/P/35 | Expenditures | 184,633 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 14,827 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/56 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 28/02/2020 | GIA/2019-20/P/36 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 28/02/2020 | GIA/2019-20/P/37 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 28/02/2020 | GIA/2019-20/P/38 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:35 AM. |