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.) |
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,444,000 | 01/02/2020 | FFC/2019-20/P/27 | Expenditures | 31,680 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/28 | Expenditures | 89,225 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/29 | Expenditures | 99,133 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 68,511 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/33 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/35 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/36 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/38 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/39 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/51 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/62 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/63 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/64 | Expenditures | 364 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/65 | Expenditures | 242,594 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/66 | Expenditures | 247,879 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/68 | Expenditures | 50,470 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/69 | Expenditures | 54,502 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/70 | Expenditures | 193,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:55 AM. |