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.) |
22/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 20,000 | 11/01/2020 | FFC/2019-20/P/73 | Expenditures | 2,900 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/74 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/75 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/76 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/77 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/78 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/79 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/80 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/81 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/82 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/83 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/100 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/101 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/86 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/87 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/88 | Expenditures | 21,568 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/89 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/90 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/91 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/92 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/93 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/94 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/95 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/96 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/97 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/98 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/99 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/102 | Expenditures | 2,384.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:20 AM. |