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.) |
20/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 35,721 | 02/02/2020 | FFC/2019-20/P/46 | Expenditures | 118,000 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/47 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/49 | Expenditures | 171,300 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/50 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/51 | Expenditures | 79,930 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/52 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/53 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/55 | Expenditures | 61,450 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/57 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/58 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:24 AM. |