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/6 | Direct Receipts | 41,953 | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 401,200 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 76,494 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/62 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:43 AM. |