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.) |
17/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 67,379 | 03/01/2020 | FFC/2019-20/P/53 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/63 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/64 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/65 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/66 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:11 AM. |