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/14 | Direct Receipts | 794,185 | 01/02/2020 | FFC/2019-20/P/43 | Expenditures | 67,000 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/44 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/45 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/46 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/47 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/54 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/63 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:38 AM. |