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.) |
03/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 182,225 | 01/01/2020 | FFC/2019-20/P/205 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/206 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/207 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/208 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/209 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/210 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/218 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/219 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/220 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/221 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/222 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/223 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/224 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/225 | Expenditures | 15,136 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/226 | Expenditures | 15,136 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/227 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/228 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/229 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/230 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/231 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/232 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/233 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:37 PM. |