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.) |
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 11,814 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/42 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/45 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/46 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/47 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/48 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:42 PM. |