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.) |
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,512 | 03/02/2020 | FFC/2019-20/P/29 | Expenditures | 230,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/30 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/31 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 229,122 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 229,122 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 16,728 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 16,728 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 16,728 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 16,728 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 16,728 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 16,728 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/46 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 16,728 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:56 PM. |