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/3 | Direct Receipts | 301,549 | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 102,960 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 207,375 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/51 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/52 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/62 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/64 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:15 PM. |