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.) |
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,822 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 82,786 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,061,500 | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 113,900 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 305,673 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/28 | Expenditures | 50,318 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 115,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 115,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 115,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:15 AM. |