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.) |
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 15,000 | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 100,000 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,000 | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 185,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:46 PM. |