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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 41,163 | 02/02/2020 | FFC/2019-20/P/50 | Expenditures | 90,000 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/51 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/52 | Expenditures | 17,434 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/53 | Expenditures | 18,583 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/54 | Expenditures | 14,978 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 81,428 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 14,978 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 81,340 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/59 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/60 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/61 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/63 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/65 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/66 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:24 PM. |