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.) |
19/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 20,000 | 03/01/2020 | FFC/2019-20/P/129 | Expenditures | 94,800 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/130 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/131 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/132 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/133 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/134 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/135 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/136 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/137 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/138 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/139 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/141 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:42 PM. |