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.) |
12/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 31,386 | 12/03/2020 | FFC/2019-20/P/111 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/112 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/113 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/114 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/115 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/116 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/117 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/118 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/119 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/120 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/121 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/122 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/123 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/124 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/125 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/126 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:15:25 AM. |