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.) |
24/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 15,085 | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 88,660 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 24,479 | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 87,516 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 35,488 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 37,130 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 183,934 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/30 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/31 | Expenditures | 38,398 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/32 | Expenditures | 185,706 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/33 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/34 | Expenditures | 40,068 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 185,692 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/36 | Expenditures | 21,327 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 39,534 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 47,879 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 10,005 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/45 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/46 | Expenditures | 90,675 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/47 | Expenditures | 90,422 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/48 | Expenditures | 42,955 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/49 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/50 | Expenditures | 84,630 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/51 | Expenditures | 95,527 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/52 | Expenditures | 41,606 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/53 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 247,322 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/55 | Expenditures | 90,675 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 55,266 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/57 | Expenditures | 31,703 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/59 | Expenditures | 15,753 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/60 | Expenditures | 184,796 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/61 | Expenditures | 11,843 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 63,932 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/63 | Expenditures | 189,194 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/64 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 58,641 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 73,692 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 72,540 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/68 | Expenditures | 32,158 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/69 | Expenditures | 16,296 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/70 | Expenditures | 16,435 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/71 | Expenditures | 13,314 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/72 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/73 | Expenditures | 22,632 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/74 | Expenditures | 86,645 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/75 | Expenditures | 82,436 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/76 | Expenditures | 17,504 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/77 | Expenditures | 11,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:00 AM. |