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.) |
05/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 33,464 | 06/01/2020 | FFC/2019-20/P/48 | Expenditures | 80,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 600,049.56 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/51 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/53 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 33,206 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/60 | Expenditures | 21.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:03 PM. |