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.) |
04/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 14,009 | 02/01/2020 | FFC/2019-20/P/36 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/39 | Expenditures | 116,100 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/40 | Expenditures | 116,100 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/42 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/44 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/45 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/46 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/48 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/49 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:12 AM. |