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.) |
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 581,000 | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 125,887 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/41 | Expenditures | 51,126 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/44 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/45 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/48 | Expenditures | 45,382 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/49 | Expenditures | 88,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:30 AM. |