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.) |
17/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,500 | 11/03/2020 | FFC/2019-20/P/126 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/127 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/128 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/129 | Expenditures | 28,490 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/130 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/131 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/132 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/133 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/134 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/135 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/136 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/137 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/138 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/139 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/140 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/141 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/142 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/143 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/144 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:04 AM. |