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.) |
11/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,087 | 18/01/2020 | FFC/2019-20/P/46 | Expenditures | 125 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/47 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/48 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/51 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/52 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/55 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/56 | Expenditures | 250,028.92 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/57 | Expenditures | 250,028.92 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:57 AM. |