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.) |
19/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,446,300 | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 110,037 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 34,698 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 119,419 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 63,094 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 100,110 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 24,618 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 93,834 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 33,875 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/37 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/38 | Expenditures | 149,414 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/39 | Expenditures | 36,928 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/40 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 105,237 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/42 | Expenditures | 35,289 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 156,334 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/45 | Expenditures | 37,070 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/46 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 155,395 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 34,518 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 168,466 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/51 | Expenditures | 41,502 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/53 | Expenditures | 157,771 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/54 | Expenditures | 40,183 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/55 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/56 | Expenditures | 99,092 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/57 | Expenditures | 43,957 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/58 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/59 | Expenditures | 159,784 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/60 | Expenditures | 57,494 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/61 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/62 | Expenditures | 114,122 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/63 | Expenditures | 48,809 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/64 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/65 | Expenditures | 97,983 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/66 | Expenditures | 24,796 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/67 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/68 | Expenditures | 90,318 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/69 | Expenditures | 27,042 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/70 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/71 | Expenditures | 133,711 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/72 | Expenditures | 33,978 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/73 | Expenditures | 31,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:51 AM. |