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.) |
04/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 80,000 | 04/02/2020 | FFC/2019-20/P/44 | Expenditures | 100,000 | |||||||
07/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 43,856 | 04/02/2020 | FFC/2019-20/P/45 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 87,936 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/49 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/53 | Expenditures | 29,131 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/54 | Expenditures | 154,009 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/61 | Expenditures | 87,339 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 35,222 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/63 | Expenditures | 9,244 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/64 | Expenditures | 9,244 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/65 | Expenditures | 68,459 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/66 | Expenditures | 52,479 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/67 | Expenditures | 15,977 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/68 | Expenditures | 57,278 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/69 | Expenditures | 39,643 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 205,072 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 205,035 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/72 | Expenditures | 10.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:16 AM. |