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.) |
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 35 | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 104,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 35,023 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 69,765 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/28 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/37 | Expenditures | 69,058 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/38 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 109,938 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/41 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/42 | Expenditures | 24,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:20 AM. |