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.) |
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 455,557 | 30/01/2020 | FFC/2019-20/P/30 | Expenditures | 32,500 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/31 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/42 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/44 | Expenditures | 7,143 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/47 | Expenditures | 1,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:28 AM. |