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.) |
25/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 434,225 | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,648 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 26,058 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 107,130 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 44,410 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 45,966 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 45,942 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 45,942 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 36,105 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/41 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 28,773 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/59 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 43,230 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/61 | Expenditures | 42,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:33 AM. |