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.) |
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,000,000 | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 14,490 | |||||||
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,500,000 | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 20,550 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/46 | Expenditures | 120,215 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 120,215 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 273,882 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/50 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/52 | Expenditures | 4,617 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,617 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 4,617 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 472,713 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 37,671 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 26/02/2020 | SFCV/2019-20/P/21 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 26/02/2020 | SFCV/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCV/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCV/2019-20/P/24 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCV/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2020 | SFCV/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2020 | SFCV/2019-20/P/27 | Expenditures | 24,138 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:38:47 AM. |