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.) |
13/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 688,688 | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 104,150 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 157,547 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 24,205 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/49 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/53 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:26 AM. |