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/8 | Direct Receipts | 70,114 | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 80,993 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 146,948 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 126,350 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/29 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/33 | Expenditures | 214,296 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/34 | Expenditures | 406,654 | ||||||||||
Direct Receipts | 07/01/2020 | 5ASFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:24 PM. |