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.) |
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 21,598 | 08/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,020 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 78,970 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 79,270 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/57 | Expenditures | 135,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:22 AM. |