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.) |
01/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 100 | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,000 | |||||||
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,500 | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 100 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/51 | Expenditures | 5 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 309,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 309,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/40 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/41 | Expenditures | 62,452 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/42 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 309,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 309,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:47 AM. |