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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 25,985 | 06/01/2020 | FFC/2019-20/P/36 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/42 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 22,993 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/51 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/52 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/53 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/55 | Expenditures | 6,342 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/56 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:08 PM. |