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 | 23,702 | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 21,177 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 3,258 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 152,928 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/68 | Expenditures | 152,928 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/69 | Expenditures | 76,464 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/70 | Expenditures | 11,972 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/72 | Expenditures | 23,651 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/73 | Expenditures | 191,160 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/74 | Expenditures | 242,136 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/75 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/77 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/78 | Expenditures | 31,882 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/79 | Expenditures | 37,236 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/81 | Expenditures | 68,571 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/82 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/83 | Expenditures | 32,264 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/84 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/85 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/86 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/87 | Expenditures | 41,271 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/88 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:19 PM. |