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.) |
28/02/2020 | FFC/2019-20/R/10 | Cancellation of cheque | 15,000 | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 15,000 | |||||||
Cancellation of cheque | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 03/02/2020 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 03/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 03/02/2020 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 03/02/2020 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 49,000 | ||||||||||
Cancellation of cheque | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 49,000 | ||||||||||
Cancellation of cheque | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Cancellation of cheque | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 250,000 | ||||||||||
Cancellation of cheque | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 250,000 | ||||||||||
Cancellation of cheque | 21/02/2020 | FFC/2019-20/P/51 | Expenditures | 49,000 | ||||||||||
Cancellation of cheque | 21/02/2020 | FFC/2019-20/P/52 | Expenditures | 49,000 | ||||||||||
Cancellation of cheque | 21/02/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Cancellation of cheque | 21/02/2020 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Cancellation of cheque | 21/02/2020 | FFC/2019-20/P/55 | Expenditures | 49,000 | ||||||||||
Cancellation of cheque | 21/02/2020 | FFC/2019-20/P/56 | Expenditures | 49,000 | ||||||||||
Cancellation of cheque | 21/02/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 21/02/2020 | FFC/2019-20/P/58 | Expenditures | 49,000 | ||||||||||
Cancellation of cheque | 21/02/2020 | FFC/2019-20/P/59 | Expenditures | 49,000 | ||||||||||
Cancellation of cheque | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 49,000 | ||||||||||
Cancellation of cheque | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 49,000 | ||||||||||
Cancellation of cheque | 25/02/2020 | FFC/2019-20/P/62 | Expenditures | 29,435 | ||||||||||
Cancellation of cheque | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 16,570 | ||||||||||
Cancellation of cheque | 25/02/2020 | FFC/2019-20/P/64 | Expenditures | 131,811 | ||||||||||
Cancellation of cheque | 25/02/2020 | FFC/2019-20/P/65 | Expenditures | 11,793 | ||||||||||
Cancellation of cheque | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 49,000 | ||||||||||
Cancellation of cheque | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,000 | ||||||||||
Cancellation of cheque | 29/02/2020 | FFC/2019-20/P/85 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:21 PM. |