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.) |
02/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 0.37 | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 25 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 108,900 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/31 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/33 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/38 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/41 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:52 PM. |