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.) |
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 26,942 | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 43,874 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/51 | Expenditures | 13,016 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/52 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/53 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/54 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/55 | Expenditures | 54,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:09 AM. |