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.) |
08/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 19,842 | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 74,154 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/67 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/68 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/70 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/71 | Expenditures | 21,177 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/72 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/73 | Expenditures | 33,641 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/74 | Expenditures | 15,348 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/75 | Expenditures | 13,348 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/76 | Expenditures | 72,860 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/77 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/78 | Expenditures | 38,796 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/79 | Expenditures | 3,018 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/80 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/84 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/85 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/86 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/87 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:36 AM. |