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.) |
25/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 200,000 | 04/02/2020 | FFC/2019-20/P/56 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/58 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/59 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/60 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 66,945 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/63 | Expenditures | 57,207 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/64 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/65 | Expenditures | 76,166 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/66 | Expenditures | 75,556 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/67 | Expenditures | 36,166 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/68 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/69 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:32 AM. |