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.) |
01/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 15,300 | 03/02/2020 | FFC/2019-20/P/108 | Expenditures | 10,900 | |||||||
21/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 17,050 | 03/02/2020 | FFC/2019-20/P/109 | Expenditures | 11,540 | |||||||
21/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 224,900 | 03/02/2020 | FFC/2019-20/P/111 | Expenditures | 17,050 | |||||||
21/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 147,525 | 03/02/2020 | FFC/2019-20/P/112 | Expenditures | 15,850 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/126 | Expenditures | 224,900 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/110 | Expenditures | 147,525 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/113 | Expenditures | 35,373 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/114 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/115 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/116 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/117 | Expenditures | 224,900 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/118 | Expenditures | 147,525 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/119 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/121 | Expenditures | 314,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/122 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/123 | Expenditures | 314,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:36:11 AM. |