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.) |
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,869 | 15/01/2020 | FFC/2019-20/P/50 | Expenditures | 16,000 | |||||||
01/01/2020 | OWN/2019-20/R/244 | Direct Receipts | 14 | 15/01/2020 | FFC/2019-20/P/51 | Expenditures | 16,000 | |||||||
01/01/2020 | OWN/2019-20/R/251 | Direct Receipts | 32 | 15/01/2020 | FFC/2019-20/P/52 | Expenditures | 14,000 | |||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,134,666 | 15/01/2020 | FFC/2019-20/P/53 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/55 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/56 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/57 | Expenditures | 12,861 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/58 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/59 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/71 | Expenditures | 81,225 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/73 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/74 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/75 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/76 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/77 | Expenditures | 146,992.7 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/78 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:00 AM. |