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.) |
06/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 7,500 | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 125,000 | |||||||
06/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 7,500 | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 136,290 | |||||||
06/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 7,500 | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 84,400 | |||||||
27/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 7,500 | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 2,000 | |||||||
27/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 7,500 | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 7,500 | |||||||
27/02/2020 | FFC/2019-20/R/19 | Direct Receipts | 7,500 | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 7,500 | |||||||
29/02/2020 | FFC/2019-20/R/20 | Direct Receipts | 22,239 | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 20,878 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 6,694 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,694 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 8,277 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 35,501 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 9,161 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 606.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:51 AM. |