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.) |
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,736 | 10/01/2020 | FFC/2019-20/P/77 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/78 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/83 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/86 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/88 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/89 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/90 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/91 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/92 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/94 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/95 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/96 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/100 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/101 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/102 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/97 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/98 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/99 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/104 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/105 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/106 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/108 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/109 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/110 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/111 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:55 AM. |