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.) |
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 22,050 | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/57 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/62 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/63 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/64 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/68 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/70 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:50 AM. |