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.) |
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 34,068 | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 143,600 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/18 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/19 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 40,408 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:28 AM. |