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.) |
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,780,447 | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 17,500 | |||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,317,661 | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 25,000 | |||||||
06/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 410 | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,000 | |||||||
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 55,980 | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 15,521 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 16,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:59 AM. |