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.) |
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 27,314 | 03/02/2020 | FFC/2019-20/P/51 | Expenditures | 49,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/52 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/53 | Expenditures | 102,200 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/56 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/57 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/64 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/65 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/66 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/69 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/70 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/71 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/73 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/75 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/76 | Expenditures | 43,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:36:37 PM. |