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.) |
12/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,206,329 | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 130,000 | |||||||
12/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 508 | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 130,000 | |||||||
18/02/2020 | 5ASFC/2019-20/R/7 | Direct Receipts | 86,000 | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 130,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 200,460 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 69,577 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/39 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/02/2020 | 5ASFC/2019-20/P/13 | Expenditures | 6,002.65 | ||||||||||
Direct Receipts | 26/02/2020 | 5ASFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2020 | 5ASFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2020 | 5ASFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2020 | 5ASFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | 5ASFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | 5ASFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:36 PM. |