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/7 | Direct Receipts | 28,043 | 04/02/2020 | FFC/2019-20/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 55,382 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 49,334 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:58 PM. |