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.) |
05/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 23,441 | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 229,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 116,800 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 75,520 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 150,800 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:22 PM. |