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.) |
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 702,644 | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 61,950 | |||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/38 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 36,203 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 57,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:19 AM. |