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.) |
25/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 59,150 | 09/01/2020 | FFC/2019-20/P/40 | Expenditures | 25,459 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 30,637 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/44 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/45 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/48 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 14,528 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 16,491 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/58 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/59 | Expenditures | 29,056 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:02 AM. |