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.) |
09/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/25 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 7,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:57 AM. |