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/20 | Direct Receipts | 267,535 | 03/01/2020 | FFC/2019-20/P/153 | Expenditures | 4,695 | |||||||
04/01/2020 | FFC/2019-20/R/21 | Direct Receipts | 104,312 | 03/01/2020 | FFC/2019-20/P/154 | Expenditures | 18,000 | |||||||
04/01/2020 | FFC/2019-20/R/22 | Direct Receipts | 84,854 | 03/01/2020 | FFC/2019-20/P/155 | Expenditures | 48,000 | |||||||
12/01/2020 | FFC/2019-20/R/23 | Direct Receipts | 54,000 | 03/01/2020 | FFC/2019-20/P/156 | Expenditures | 32,500 | |||||||
12/01/2020 | FFC/2019-20/R/24 | Direct Receipts | 95,089 | 03/01/2020 | FFC/2019-20/P/157 | Expenditures | 33,200 | |||||||
29/01/2020 | FFC/2019-20/R/25 | Direct Receipts | 12,000 | 03/01/2020 | FFC/2019-20/P/158 | Expenditures | 61,800 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/159 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/160 | Expenditures | 67,980 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/161 | Expenditures | 47,992 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/164 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/165 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/166 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/167 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/168 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/169 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/170 | Expenditures | 11,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:26:31 PM. |