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.) |
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 20,859 | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 129,500 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/33 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 12,997 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/36 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/39 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/40 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:23 PM. |