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.) |
15/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 9,848 | 01/02/2020 | FFC/2019-20/P/64 | Expenditures | 100,000 | |||||||
15/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 35,340 | 01/02/2020 | FFC/2019-20/P/65 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/66 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/67 | Expenditures | 35,340 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/69 | Expenditures | 34,530 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/70 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/72 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/74 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/76 | Expenditures | 94,940 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/77 | Expenditures | 33,140 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/80 | Expenditures | 90,980 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/81 | Expenditures | 55,970 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/82 | Expenditures | 42,080 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/83 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/84 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/85 | Expenditures | 35,340 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/86 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/87 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/88 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/89 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/90 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/91 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/92 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/93 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/94 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/95 | Expenditures | 45,005 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/96 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/97 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:10 PM. |