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.) |
22/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 919 | 06/01/2020 | FFC/2019-20/P/1 | Expenditures | 275,000 | |||||||
22/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 123,371 | 06/01/2020 | FFC/2019-20/P/2 | Expenditures | 81,000 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/4 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:17 PM. |