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.) |
01/03/2020 | FFC/2019-20/R/26 | Direct Receipts | 600,000 | 07/03/2020 | FFC/2019-20/P/119 | Expenditures | 10,000 | |||||||
01/03/2020 | FFC/2019-20/R/27 | Direct Receipts | 430,000 | 07/03/2020 | FFC/2019-20/P/120 | Expenditures | 55,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/121 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/122 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/123 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/124 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/125 | Expenditures | 57,024 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/126 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/127 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/128 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/129 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/130 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/131 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/132 | Expenditures | 57,024 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/133 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/134 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/135 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:15 PM. |