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/3 | Direct Receipts | 872,204 | 08/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,630 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/73 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/75 | Expenditures | 85,904 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/76 | Expenditures | 13,474 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/77 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/78 | Expenditures | 119,256 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/79 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/80 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/81 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/82 | Expenditures | 64,310 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/83 | Expenditures | 13,107 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/84 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/85 | Expenditures | 27,717 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/86 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/87 | Expenditures | 147,415 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/88 | Expenditures | 57,840 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/89 | Expenditures | 20,957 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/90 | Expenditures | 20,956 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/91 | Expenditures | 20,957 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/92 | Expenditures | 20,957 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/93 | Expenditures | 18,929.6 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/96 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/97 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/98 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/99 | Expenditures | 27,764 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/100 | Expenditures | 1,073 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/101 | Expenditures | 21,733 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/102 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/103 | Expenditures | 3,771 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/104 | Expenditures | 26,439 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/105 | Expenditures | 6,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:22 AM. |