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.) |
21/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,200,000 | 02/01/2020 | FFC/2019-20/P/7 | Expenditures | 43,999 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 43,999 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 41,274 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 40,825 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 41,734 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 28,292 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 56,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:17 PM. |