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.) |
09/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,056,155 | 07/01/2020 | FFC/2019-20/P/67 | Expenditures | 2,548 | |||||||
10/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,728 | 07/01/2020 | FFC/2019-20/P/68 | Expenditures | 2,548 | |||||||
10/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,515 | 07/01/2020 | FFC/2019-20/P/69 | Expenditures | 2,548 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/70 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/71 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/72 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/73 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/75 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/76 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/80 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/81 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/82 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/83 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/84 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/85 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/86 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/87 | Expenditures | 128,465 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/100 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/101 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/102 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/103 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/104 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/88 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/89 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/90 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/91 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/92 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/93 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/94 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/95 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/96 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/97 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/98 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/99 | Expenditures | 127,683 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/105 | Expenditures | 134,757 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/106 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/107 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/108 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/109 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/110 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/111 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:57 AM. |