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/7 | Direct Receipts | 41,257 | 08/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,770 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/25 | Expenditures | 51,387 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 19,886 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/34 | Expenditures | 47,159 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 117,250 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 159,913 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 309,913 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 36,064 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 28,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:49 PM. |