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.) |
12/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,643,526 | 12/01/2020 | FFC/2019-20/P/63 | Expenditures | 159,802 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/64 | Expenditures | 8,658 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/65 | Expenditures | 7,304 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/66 | Expenditures | 37,176 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/67 | Expenditures | 57,273 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/68 | Expenditures | 52,129 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/69 | Expenditures | 310,047 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/70 | Expenditures | 6,365 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/71 | Expenditures | 56,902 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/72 | Expenditures | 42,281 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/73 | Expenditures | 44,406 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/74 | Expenditures | 274,364 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/75 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/76 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/77 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/78 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/79 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/80 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/81 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/82 | Expenditures | 52,260 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/83 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/84 | Expenditures | 7,536 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/86 | Expenditures | 33,528 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/87 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/88 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/89 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/90 | Expenditures | 43,913 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/91 | Expenditures | 20,816 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/92 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/93 | Expenditures | 52,790 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/94 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/95 | Expenditures | 33,560 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/96 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/97 | Expenditures | 83,810 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/98 | Expenditures | 3,029 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/99 | Expenditures | 21,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:15 AM. |