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.) |
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 72,162 | 25/02/2020 | FFC/2019-20/P/100 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/101 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/102 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/103 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/104 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/105 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/106 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/107 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/108 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/109 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/110 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/111 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/112 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/113 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/114 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/115 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/116 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/117 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/118 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/119 | Expenditures | 13,087 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/120 | Expenditures | 40,562 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/121 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/122 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/123 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/124 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/125 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/126 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/127 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/128 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/129 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/130 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/131 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/132 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/133 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/134 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/135 | Expenditures | 107,854 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/136 | Expenditures | 107,854 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/137 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/138 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/139 | Expenditures | 107,854 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/140 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/141 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/142 | Expenditures | 106,726 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/143 | Expenditures | 107,854 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/144 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/145 | Expenditures | 107,854 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/146 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/147 | Expenditures | 107,854 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/148 | Expenditures | 129,919 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/149 | Expenditures | 86,348 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/150 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/151 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/152 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:38 PM. |