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.) |
13/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,275 | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 80,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 28,192 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 58,825 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 53,307 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 8,466 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 19,002 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 117,030 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 74,321 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 14,574 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 6,956 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 120,174 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 68,802 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 224,169 | ||||||||||
Direct Receipts | 17/03/2020 | TPDF/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | TPDF/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 106,213 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 449,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:52 PM. |