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.) |
12/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 50,000 | 03/02/2020 | FFC/2019-20/P/46 | Expenditures | 50,000 | 12/02/2020 | FFC/2019-20/C/2 | 25,585 | ||||
12/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 15,000 | 03/02/2020 | FFC/2019-20/P/47 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/73 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/74 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/75 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/76 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/80 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/82 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/83 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/84 | Expenditures | 11,188 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/85 | Expenditures | 26,104 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/86 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:12 PM. |