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.) |
05/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 40,575 | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 57,187 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 66,285 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 29,646 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 64,377 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 29,458 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 32,878 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 91,402 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 39,539 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 65,127 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 46,358 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 57,713 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 123,559 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 115,734 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 110,459 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 12,334 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 66,976 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 63,154 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/32 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/33 | Expenditures | 18,374 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 69,493 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 65,392 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 22,558 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/39 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/40 | Expenditures | 25,909 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/41 | Expenditures | 36,072 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 57,346 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 16,982 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 18,048 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/45 | Expenditures | 43,064 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/47 | Expenditures | 42,215 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/48 | Expenditures | 78,139 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/50 | Expenditures | 17,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:41 AM. |