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.) |
04/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 29,833 | 05/03/2020 | FFC/2019-20/P/90 | Expenditures | 104,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/91 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/92 | Expenditures | 118,700 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/93 | Expenditures | 165,300 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/95 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/100 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/96 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/97 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/98 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/99 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/101 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/102 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/103 | Expenditures | 678 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/104 | Expenditures | 314,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/105 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/106 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/107 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/108 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/110 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/111 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/112 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/113 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/114 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/115 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:55 PM. |