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.) |
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,354,427 | 03/03/2020 | FFC/2019-20/P/117 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,354,427 | 03/03/2020 | FFC/2019-20/P/118 | Expenditures | 3,300 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/119 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/120 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/121 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/122 | Expenditures | 343,735 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/123 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/124 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/125 | Expenditures | 143,735 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/126 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/127 | Expenditures | 23,086 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/128 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/129 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/130 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/131 | Expenditures | 31,637 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/132 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/133 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/134 | Expenditures | 13,187 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/135 | Expenditures | 13,187 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/136 | Expenditures | 13,187 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/137 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/138 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/139 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/140 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:42 AM. |