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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,579,237 | 07/02/2020 | FFC/2019-20/P/85 | Expenditures | 80,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/86 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/87 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/88 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/89 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/90 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/91 | Expenditures | 39,011 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/92 | Expenditures | 29,314 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/93 | Expenditures | 39,005 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/94 | Expenditures | 19,086 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/95 | Expenditures | 29,237 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/96 | Expenditures | 48,548 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/97 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/98 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/99 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/100 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/101 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/102 | Expenditures | 92,777 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/103 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/104 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/105 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:27 PM. |