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.) |
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,804,064.5 | 06/01/2020 | FFC/2019-20/P/29 | Expenditures | 49,394 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 145,417 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 29,987 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/34 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 71,229 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 208,845 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/41 | Expenditures | 67,401 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/42 | Expenditures | 270,878 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/43 | Expenditures | 41,483 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/44 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/45 | Expenditures | 118,614 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/46 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/47 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/48 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 42,174 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 11,791 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 130,970 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 32,720 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/55 | Expenditures | 45,405 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/56 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 145,127 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/58 | Expenditures | 92,181 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 16,823 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/60 | Expenditures | 35,134 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/61 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/62 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/63 | Expenditures | 7,257 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/64 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/65 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/66 | Expenditures | 21,447 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/67 | Expenditures | 77,998 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/68 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/69 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/70 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/71 | Expenditures | 128,384 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/72 | Expenditures | 16,171 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/73 | Expenditures | 32,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:19 PM. |