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/7 | Direct Receipts | 1,230,762 | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 14,223 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/33 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/34 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/35 | Expenditures | 70,742 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/36 | Expenditures | 27,909 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 7,423 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/39 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/42 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/43 | Expenditures | 13,987 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/44 | Expenditures | 15,686 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/45 | Expenditures | 518 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 47,147 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 19,822 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 44,306 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 15,626 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/50 | Expenditures | 98,033 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/51 | Expenditures | 94,602 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,119 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/53 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/54 | Expenditures | 2,872 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/55 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/56 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/57 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/59 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/60 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/62 | Expenditures | 37,540 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/63 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/64 | Expenditures | 2,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:51:03 PM. |