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.) |
13/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,000 | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 22,460 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 44,705 | ||||||||||
Direct Receipts | 06/02/2020 | TPDF/2019-20/P/22 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 44,705 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 25,755 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 12,927 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,610 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 49,159 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 16,645 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 25,431 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 27,030 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 5,948 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 181,917 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 112,060 | ||||||||||
Direct Receipts | 26/02/2020 | TPDF/2019-20/P/24 | Expenditures | 7,424 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 60,852 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 20,268 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 10,156 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 13,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:09 AM. |