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.) |
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 744,000 | 21/01/2020 | FFC/2019-20/P/111 | Expenditures | 8,692 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/112 | Expenditures | 46,503 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/113 | Expenditures | 46,503 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/114 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/115 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/116 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/117 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/118 | Expenditures | 22,576 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/119 | Expenditures | 22,576 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/149 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2020 | SFCV/2019-20/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/120 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/121 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/01/2020 | SFCV/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:32 AM. |