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.) |
18/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 32,248 | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:58 PM. |