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.) |
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,000,000 | 03/01/2020 | FFC/2019-20/P/3 | Expenditures | 11,322 | |||||||
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 28,375 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 330,861 | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 96,170 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 830,764 | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 62,378 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/7 | Expenditures | 92,403 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 28,945 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 53,376 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 21,206 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 111,793 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 84,658 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 38,954 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 42,709 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,858 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 40,732 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 51,280 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 23,982 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 24,864 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 31,070 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 15,882 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 54,053 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 12,412 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 28,483 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 7,702 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 11,206 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 8,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:28:41 PM. |