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.) |
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,300 | 03/02/2020 | FFC/2019-20/P/82 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/83 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/84 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/85 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/86 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/87 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/88 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/89 | Expenditures | 50,122 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/90 | Expenditures | 50,602 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/91 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/92 | Expenditures | 31,351 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/93 | Expenditures | 80,774 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/94 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/95 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/96 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/97 | Expenditures | 98,789 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/100 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/101 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/102 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/103 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/104 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/105 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/106 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/98 | Expenditures | 35,434 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/107 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/108 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/109 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/110 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/111 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/112 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:11 PM. |