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/10 | Direct Receipts | 56,000 | 08/01/2020 | FFC/2019-20/P/46 | Expenditures | 10,000 | |||||||
09/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 45,705 | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 10,000 | |||||||
09/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 17,981 | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 10,000 | |||||||
09/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 29,699 | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/51 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 22,715 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:10 PM. |