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.) |
08/01/2020 | FFC/2019-20/R/40 | Direct Receipts | 120,000 | 07/01/2020 | FFC/2019-20/P/437 | Expenditures | 5,000 | |||||||
31/01/2020 | FFC/2019-20/R/41 | Direct Receipts | 50,000 | 07/01/2020 | FFC/2019-20/P/438 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/439 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/440 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/441 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/442 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/443 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/444 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/445 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/446 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/447 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/448 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/449 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/450 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/451 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/452 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/453 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/454 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/455 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/456 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/457 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/458 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/459 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/460 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/461 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/462 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/463 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/464 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/465 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/466 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/467 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/468 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/469 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/470 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/471 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/472 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/473 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/474 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/475 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/476 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/477 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/478 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/479 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/480 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:41 PM. |