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.) |
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 579 | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 33,000 | |||||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,512,504 | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 35,500 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 380,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 55,808 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 159,310 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 321,030 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:48:01 PM. |