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.) |
24/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 840,000 | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 114,292 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 43,140 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 117,196 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 43,140 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 72,930 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:43 PM. |