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.) |
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,908 | 03/02/2020 | FFC/2019-20/P/47 | Expenditures | 109,833 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/68 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/69 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/74 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:36 AM. |