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.) |
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 831,520 | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/56 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/57 | Expenditures | 97,545 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/58 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/59 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/60 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/61 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/62 | Expenditures | 5,281 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/63 | Expenditures | 110,275 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/64 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/65 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/66 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/67 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/68 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/72 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/73 | Expenditures | 10,422 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/74 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:04 AM. |