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.) |
31/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 23,128 | 05/01/2020 | FFC/2019-20/P/58 | Expenditures | 245,500 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/59 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/61 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/63 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/64 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/71 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/73 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/74 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/75 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/76 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/77 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/78 | Expenditures | 180,684 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/79 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/80 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/81 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/82 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/83 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/84 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/86 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:44 PM. |