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.) |
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 23,087 | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 100,000 | |||||||
11/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,997 | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/47 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/49 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/50 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/77 | Expenditures | 70.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:32 AM. |