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/1 | Direct Receipts | 1,287,649 | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/45 | Expenditures | 51,492 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/46 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/48 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/49 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 53,223 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 51,714 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:24 PM. |