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.) |
25/03/2020 | FFC/2019-20/R/15 | Cancellation of cheque | 10,177 | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 49,000 | 15/03/2020 | FFC/2019-20/J/2 | 1,160,227 | ||||
28/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 26,588 | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 29,902 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/73 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/74 | Expenditures | 28,120 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/75 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/76 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/77 | Expenditures | 30,832 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/78 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/80 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/81 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/82 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/83 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/84 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/85 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/86 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/88 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/89 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/90 | Expenditures | 29,924 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/91 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/92 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/93 | Expenditures | 24,592 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/94 | Expenditures | 24,244 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/95 | Expenditures | 37,724 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/96 | Expenditures | 29,555 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/97 | Expenditures | 27,036 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:01 AM. |