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.) |
13/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 196,873 | 06/02/2020 | FFC/2019-20/P/158 | Expenditures | 15,990 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/159 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/160 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/161 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/162 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/163 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/164 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/165 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/166 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/167 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/168 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/169 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/170 | Expenditures | 81,934 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/171 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/172 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/173 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/174 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/175 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/176 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/177 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/178 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/179 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/180 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/181 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/182 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/183 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/184 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/185 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/186 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/187 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:03 AM. |