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.) |
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 47,948 | 03/02/2020 | FFC/2019-20/P/85 | Expenditures | 62,013 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/86 | Expenditures | 124,432 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/87 | Expenditures | 128,153 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/88 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/89 | Expenditures | 67,073 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/90 | Expenditures | 127,907 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/91 | Expenditures | 9,707 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/92 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/93 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/94 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/95 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/100 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/101 | Expenditures | 14,551 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/102 | Expenditures | 14,274 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/103 | Expenditures | 27,868 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/104 | Expenditures | 14,274 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/96 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/97 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/98 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/99 | Expenditures | 120,768 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/105 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/106 | Expenditures | 3,647 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/107 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/108 | Expenditures | 127,914 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/109 | Expenditures | 128,196 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/110 | Expenditures | 129,183 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/111 | Expenditures | 13,387 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/112 | Expenditures | 94,732 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/113 | Expenditures | 12,294 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/114 | Expenditures | 12,294 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/115 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/116 | Expenditures | 120,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:26 AM. |