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.) |
28/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 24,087 | 11/02/2020 | FFC/2019-20/P/64 | Expenditures | 331,500 | |||||||
28/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 55,023 | 11/02/2020 | FFC/2019-20/P/65 | Expenditures | 25,943 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 284 | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 8,208 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 116,025 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/68 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 331,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 27,329 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/72 | Expenditures | 116,025 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/73 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/74 | Expenditures | 319,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/75 | Expenditures | 20,554 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/76 | Expenditures | 7,342 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/77 | Expenditures | 111,930 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/78 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/79 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/80 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/81 | Expenditures | 82,251 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/82 | Expenditures | 51,481 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/83 | Expenditures | 239,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/84 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/85 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/86 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/87 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:20:27 AM. |