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.) |
28/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 15,125 | 02/01/2020 | FFC/2019-20/P/59 | Expenditures | 35,035 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/63 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/64 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/65 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/68 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/70 | Expenditures | 21,742 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/71 | Expenditures | 33,178 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/72 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/73 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/74 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/75 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/76 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/77 | Expenditures | 49,988 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/78 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/79 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/81 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/82 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/83 | Expenditures | 11,828 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/85 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/86 | Expenditures | 46,720 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/87 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/88 | Expenditures | 49,008 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/89 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/91 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/92 | Expenditures | 18,646 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/93 | Expenditures | 7,629 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 25,339 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/95 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/96 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:05 PM. |