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/7 | Direct Receipts | 32,450 | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 74,000 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 19,791 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/36 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 161,950 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 160,207 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 9,156 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 9,707 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 309,899 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 309,193 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 309,925 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/48 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 310,425 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:19 AM. |