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.) |
02/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 17,730 | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 17,930 | |||||||
29/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 36,487 | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 13,299 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 148,621 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 85,008 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 85,210 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 17,930 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 5,699 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 140,184 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 68,890 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 78,752 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 12,349 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 143,724 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/44 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/45 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/46 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:46 PM. |