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.) |
03/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 28,381 | 03/01/2020 | FFC/2019-20/P/61 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/62 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/63 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/64 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/67 | Expenditures | 32,434 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/68 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/69 | Expenditures | 240,012 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/70 | Expenditures | 120,006 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/71 | Expenditures | 19,304 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/72 | Expenditures | 39,119 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 152,841 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/74 | Expenditures | 15,016 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/75 | Expenditures | 99,675 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/76 | Expenditures | 60,003 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/77 | Expenditures | 124,600 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:36 AM. |