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/24 | Direct Receipts | 400,000 | 07/12/2019 | FFC/2019-20/P/255 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/256 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/257 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/258 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/259 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/260 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/261 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/262 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/263 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/264 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/265 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/266 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/271 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/272 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/273 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/274 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/275 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/276 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/277 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/278 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/279 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/280 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/281 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:56 AM. |