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.) |
15/02/2020 | FFC/2019-20/R/39 | Direct Receipts | 44,000 | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 44,000 | |||||||
15/02/2020 | FFC/2019-20/R/40 | Direct Receipts | 32,700 | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 32,700 | |||||||
15/02/2020 | FFC/2019-20/R/41 | Direct Receipts | 27,990 | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 27,990 | |||||||
21/02/2020 | FFC/2019-20/R/42 | Direct Receipts | 40,985 | 21/02/2020 | FFC/2019-20/P/30 | Expenditures | 40,985 | |||||||
24/02/2020 | FFC/2019-20/R/43 | Direct Receipts | 81,860 | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 81,860 | |||||||
24/02/2020 | FFC/2019-20/R/44 | Direct Receipts | 74,949 | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 74,949 | |||||||
24/02/2020 | FFC/2019-20/R/45 | Direct Receipts | 42,698 | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 42,698 | |||||||
26/02/2020 | FFC/2019-20/R/54 | Direct Receipts | 52,426 | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 52,426 | |||||||
26/02/2020 | FFC/2019-20/R/55 | Direct Receipts | 18,310 | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 18,310 | |||||||
26/02/2020 | FFC/2019-20/R/56 | Direct Receipts | 39,128 | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 39,128 | |||||||
26/02/2020 | FFC/2019-20/R/57 | Direct Receipts | 21,193 | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 21,193 | |||||||
26/02/2020 | FFC/2019-20/R/58 | Direct Receipts | 23,911 | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 23,911 | |||||||
26/02/2020 | FFC/2019-20/R/59 | Direct Receipts | 40,985 | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 40,985 | |||||||
26/02/2020 | FFC/2019-20/R/60 | Direct Receipts | 40,985 | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 40,985 | |||||||
26/02/2020 | FFC/2019-20/R/61 | Direct Receipts | 40,985 | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 40,985 | |||||||
26/02/2020 | FFC/2019-20/R/62 | Direct Receipts | 55,750 | 26/02/2020 | FFC/2019-20/P/50 | Expenditures | 55,750 | |||||||
27/02/2020 | FFC/2019-20/R/63 | Direct Receipts | 44,153 | 27/02/2020 | FFC/2019-20/P/51 | Expenditures | 44,153 | |||||||
27/02/2020 | FFC/2019-20/R/64 | Direct Receipts | 28,500 | 27/02/2020 | FFC/2019-20/P/52 | Expenditures | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:38 PM. |