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.) |
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,373 | 05/02/2020 | FFC/2019-20/P/47 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/53 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/54 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/55 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
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 | 27/02/2020 | FFC/2019-20/P/60 | Expenditures | 74,403 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/61 | Expenditures | 54,917 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/62 | Expenditures | 52,773 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/63 | Expenditures | 20,508 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/64 | Expenditures | 91,706 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/65 | Expenditures | 89,211 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 93,715 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 113,550 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 53,757 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/69 | Expenditures | 85,065 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:36 PM. |