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 | 568,040 | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 18,054 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/49 | Expenditures | 71,636 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 83,924 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,091 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/52 | Expenditures | 26,327 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/53 | Expenditures | 8,289 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/54 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/57 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/59 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/60 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/61 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/62 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/63 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/64 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/65 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/67 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/68 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/69 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/70 | Expenditures | 885 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/71 | Expenditures | 590 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/72 | Expenditures | 885 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/73 | Expenditures | 885 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/74 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/75 | Expenditures | 32,188 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/76 | Expenditures | 36,872 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/77 | Expenditures | 28,084 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:27 AM. |