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.) |
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 629,940 | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 77,943 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 101,830 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 32,443 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 31,160 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 92,937 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 546 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 364 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 18,727 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/61 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 728 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 728 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/64 | Expenditures | 728 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,821 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 34,572 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:17 PM. |