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.) |
02/01/2020 | FFC/2019-20/R/20 | Direct Receipts | 0.09 | 02/01/2020 | FFC/2019-20/P/110 | Expenditures | 25,674 | |||||||
13/01/2020 | FFC/2019-20/R/21 | Direct Receipts | 25,792 | 02/01/2020 | FFC/2019-20/P/111 | Expenditures | 100,000 | |||||||
27/01/2020 | FFC/2019-20/R/22 | Direct Receipts | 7,182 | 02/01/2020 | FFC/2019-20/P/112 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/113 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/114 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/115 | Expenditures | 30 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/116 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/117 | Expenditures | 30 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/118 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/119 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/120 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/121 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/122 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/123 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/124 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/125 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/127 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:22 AM. |