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.) |
23/01/2020 | FFC/2019-20/R/84 | Direct Receipts | 46,122 | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 46,122 | |||||||
23/01/2020 | FFC/2019-20/R/85 | Direct Receipts | 19,860 | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 19,860 | |||||||
23/01/2020 | FFC/2019-20/R/86 | Direct Receipts | 2,006 | 23/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,006 | |||||||
23/01/2020 | FFC/2019-20/R/87 | Direct Receipts | 39,424 | 23/01/2020 | FFC/2019-20/P/78 | Expenditures | 39,424 | |||||||
23/01/2020 | FFC/2019-20/R/88 | Direct Receipts | 10,752 | 23/01/2020 | FFC/2019-20/P/79 | Expenditures | 10,752 | |||||||
23/01/2020 | FFC/2019-20/R/89 | Direct Receipts | 7,020 | 23/01/2020 | FFC/2019-20/P/80 | Expenditures | 7,020 | |||||||
23/01/2020 | FFC/2019-20/R/90 | Direct Receipts | 52,204 | 23/01/2020 | FFC/2019-20/P/81 | Expenditures | 52,204 | |||||||
23/01/2020 | FFC/2019-20/R/91 | Direct Receipts | 26,480 | 23/01/2020 | FFC/2019-20/P/82 | Expenditures | 26,480 | |||||||
23/01/2020 | FFC/2019-20/R/92 | Direct Receipts | 16,148 | 23/01/2020 | FFC/2019-20/P/83 | Expenditures | 16,148 | |||||||
23/01/2020 | FFC/2019-20/R/93 | Direct Receipts | 2,310 | 23/01/2020 | FFC/2019-20/P/84 | Expenditures | 2,310 | |||||||
23/01/2020 | FFC/2019-20/R/94 | Direct Receipts | 4,995 | 23/01/2020 | FFC/2019-20/P/85 | Expenditures | 4,995 | |||||||
23/01/2020 | FFC/2019-20/R/95 | Direct Receipts | 3,200 | 23/01/2020 | FFC/2019-20/P/86 | Expenditures | 3,200 | |||||||
23/01/2020 | FFC/2019-20/R/96 | Direct Receipts | 2,000 | 23/01/2020 | FFC/2019-20/P/87 | Expenditures | 2,000 | |||||||
24/01/2020 | FFC/2019-20/R/97 | Direct Receipts | 435,820 | 24/01/2020 | FFC/2019-20/P/88 | Expenditures | 435,820 | |||||||
29/01/2020 | FFC/2019-20/R/100 | Direct Receipts | 13,397 | 29/01/2020 | FFC/2019-20/P/89 | Expenditures | 11,863 | |||||||
29/01/2020 | FFC/2019-20/R/101 | Direct Receipts | 13,397 | 29/01/2020 | FFC/2019-20/P/90 | Expenditures | 11,285 | |||||||
29/01/2020 | FFC/2019-20/R/102 | Direct Receipts | 11,863 | 29/01/2020 | FFC/2019-20/P/91 | Expenditures | 13,397 | |||||||
29/01/2020 | FFC/2019-20/R/98 | Direct Receipts | 11,863 | 29/01/2020 | FFC/2019-20/P/92 | Expenditures | 13,397 | |||||||
29/01/2020 | FFC/2019-20/R/99 | Direct Receipts | 11,285 | 29/01/2020 | FFC/2019-20/P/93 | Expenditures | 11,863 | |||||||
30/01/2020 | FFC/2019-20/R/103 | Direct Receipts | 52,500 | 30/01/2020 | FFC/2019-20/P/94 | Expenditures | 52,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:57 PM. |