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 | 54,784 | 10/02/2020 | FFC/2019-20/P/76 | Expenditures | 35,255 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/81 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/82 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/83 | Expenditures | 172,033 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/84 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/85 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/86 | Expenditures | 30,139 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 30,139 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/88 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/100 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/94 | Expenditures | 172,869 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/95 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/96 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/97 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/98 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/99 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/101 | Expenditures | 178,499 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/102 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/103 | Expenditures | 43,207 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/104 | Expenditures | 92,629 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/105 | Expenditures | 65,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:19 AM. |