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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 23,858 | 05/02/2020 | FFC/2019-20/P/83 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/85 | Expenditures | 118,334 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/86 | Expenditures | 41,222 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/87 | Expenditures | 30,382 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/88 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/89 | Expenditures | 21,470 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/90 | Expenditures | 24,461 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/91 | Expenditures | 34,392 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/92 | Expenditures | 24,705 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/93 | Expenditures | 15,018 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/94 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/95 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/96 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/100 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/97 | Expenditures | 10,633 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/98 | Expenditures | 12,118 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/99 | Expenditures | 7,132 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/101 | Expenditures | 38,607 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/102 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/103 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/104 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/105 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/106 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:38 AM. |