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.) |
22/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 650,000 | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,029 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 34,529 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 33,936 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 33,219 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 32,751 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 36,519 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 31,378 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 16,651 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 26,789 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 9,307 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,239 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/36 | Expenditures | 21,319 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,755 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,138 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 21,261 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/41 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 27,061 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 8,783 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 10,244 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 31,407 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 42,847 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/47 | Expenditures | 49,998 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/48 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/49 | Expenditures | 74,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:55 PM. |