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/8 | Direct Receipts | 103,304 | 01/02/2020 | FFC/2019-20/P/58 | Expenditures | 83,660 | |||||||
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 490 | 01/02/2020 | FFC/2019-20/P/59 | Expenditures | 35,980 | |||||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,125,788 | 01/02/2020 | FFC/2019-20/P/60 | Expenditures | 9,500 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/61 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/62 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/63 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/64 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/65 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/66 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/67 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/68 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/69 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/70 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/71 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/72 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/73 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/74 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/75 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/76 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/77 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/78 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/79 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/81 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/82 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/83 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/84 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/85 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/86 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/87 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/88 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:09 PM. |