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.) |
24/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 651,675 | 02/02/2020 | FFC/2019-20/P/45 | Expenditures | 3,515 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/47 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 8,319 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/63 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/64 | Expenditures | 27,162 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/71 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:43 PM. |