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.) |
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,468 | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 15,000 | 18/02/2020 | FFC/2019-20/C/1 | 356,000 | ||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 190,830 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 190,830 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 190,830 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 316,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 118,750 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/39 | Expenditures | 119,443 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/40 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 206,528 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 47,262 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:24 PM. |