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.) |
04/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 6,000 | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 119,191 | |||||||
07/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 200 | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 19,800 | |||||||
19/02/2020 | 5THSFC/2019-20/R/15 | Direct Receipts | 18,900 | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 23,750 | |||||||
19/02/2020 | 5THSFC/2019-20/R/16 | Direct Receipts | 13,500 | 25/02/2020 | FFC/2019-20/P/46 | Expenditures | 790 | |||||||
19/02/2020 | 5THSFC/2019-20/R/17 | Direct Receipts | 30,000 | 25/02/2020 | FFC/2019-20/P/47 | Expenditures | 43,500 | |||||||
24/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 500 | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 7,266 | |||||||
25/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 38,300 | 25/02/2020 | FFC/2019-20/P/49 | Expenditures | 7,266 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/50 | Expenditures | 7,268 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/51 | Expenditures | 32,848 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/52 | Expenditures | 41,309 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 46,980 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 32,666 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 35,108 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:42 AM. |