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.) |
28/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 50,584 | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 350,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 23,733 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/49 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/51 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/53 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/57 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/59 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/61 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/62 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/64 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/65 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:36 AM. |