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.) |
23/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,500,000 | 23/01/2020 | FFC/2019-20/P/67 | Expenditures | 80,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/69 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/70 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/71 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/72 | Expenditures | 20,441 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 21,866 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/74 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/79 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/77 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/78 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/80 | Expenditures | 14,178 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/88 | Expenditures | 63,639 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/89 | Expenditures | 292,784 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/90 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/91 | Expenditures | 72,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:04 AM. |