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.) |
10/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 815,874 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 101,543 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 20,676 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 151,556 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 32,722 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/7 | Expenditures | 25,384 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 26,468 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 29,139 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/12 | Expenditures | 156,511 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/13 | Expenditures | 26,146 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/14 | Expenditures | 23,914 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/15 | Expenditures | 25,202 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,009 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/17 | Expenditures | 4,589 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/18 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/20 | Expenditures | 56,804 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/21 | Expenditures | 49,628 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/22 | Expenditures | 21,744 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 172,504 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,379 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 32,208 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 87,003 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 18,765 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 147,682 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 32,624 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 36,546 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 27,386 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 66,268 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 3,207 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,761 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,216 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,156 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,951 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/44 | Expenditures | 1,463 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:55 AM. |