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.) |
06/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 71,639 | 10/02/2020 | FFC/2019-20/P/65 | Expenditures | 125,000 | |||||||
06/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 542 | 10/02/2020 | FFC/2019-20/P/66 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/67 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/68 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/69 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/70 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/71 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/72 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/74 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/75 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/76 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/80 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/81 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/82 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/83 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/84 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/85 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/86 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/88 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:06 PM. |