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.) |
01/01/2020 | FFC/2019-20/R/72 | Direct Receipts | 40,000 | 03/01/2020 | FFC/2019-20/P/123 | Expenditures | 54,988 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/124 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/125 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/126 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/127 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/128 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/129 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/130 | Expenditures | 33,585 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/131 | Expenditures | 10,971 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/132 | Expenditures | 70,831 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/133 | Expenditures | 36,645 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/134 | Expenditures | 44,886 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/135 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/136 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/137 | Expenditures | 121,951 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/138 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/139 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/140 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/141 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/142 | Expenditures | 14,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:32 AM. |