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.) |
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 28,244 | 06/02/2020 | FFC/2019-20/P/97 | Expenditures | 31,024 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/98 | Expenditures | 27,508 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/99 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 11,852 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 14,138 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/100 | Expenditures | 32,509 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/101 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/102 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/103 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/104 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/105 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/106 | Expenditures | 72,259 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 33,936 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/107 | Expenditures | 17,461 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/108 | Expenditures | 10,599 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/109 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/110 | Expenditures | 48,256 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/111 | Expenditures | 31,351 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/112 | Expenditures | 20,455 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/117 | Expenditures | 30,102 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/118 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/119 | Expenditures | 10,505 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/120 | Expenditures | 75,196 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/121 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/122 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/123 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/124 | Expenditures | 8,491 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/125 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/126 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/127 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/128 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/129 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/130 | Expenditures | 30,281 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/131 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/132 | Expenditures | 25,679 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/133 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/134 | Expenditures | 5,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:33 PM. |