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.) |
20/02/2020 | FFC/2019-20/R/26 | Direct Receipts | 54,000 | 20/02/2020 | FFC/2019-20/P/171 | Expenditures | 9,750 | |||||||
20/02/2020 | FFC/2019-20/R/27 | Direct Receipts | 267,535 | 20/02/2020 | FFC/2019-20/P/172 | Expenditures | 9,750 | |||||||
20/02/2020 | FFC/2019-20/R/28 | Direct Receipts | 95,089 | 20/02/2020 | FFC/2019-20/P/173 | Expenditures | 9,750 | |||||||
20/02/2020 | FFC/2019-20/R/29 | Direct Receipts | 84,854 | 20/02/2020 | FFC/2019-20/P/174 | Expenditures | 9,750 | |||||||
20/02/2020 | FFC/2019-20/R/30 | Direct Receipts | 104,312 | 20/02/2020 | FFC/2019-20/P/175 | Expenditures | 9,900 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/176 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/177 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/178 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/179 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/180 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/181 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/182 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/183 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/184 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/185 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/186 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/187 | Expenditures | 28,607 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/188 | Expenditures | 32,043 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/189 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/190 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/191 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/192 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/193 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/194 | Expenditures | 3,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:23:19 PM. |