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.) |
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 26,473 | 08/02/2020 | FFC/2019-20/P/69 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/71 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/72 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/74 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/75 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/76 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/77 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/78 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/79 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/80 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/81 | Expenditures | 8,039 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/82 | Expenditures | 68,180 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/83 | Expenditures | 122,531 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/84 | Expenditures | 121,012 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/85 | Expenditures | 35,307 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/86 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/87 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/88 | Expenditures | 296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:04 AM. |