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.) |
27/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 445,448 | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 14,378 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 2,238 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 44,247 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 45,979 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 87,318 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 22,370 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/54 | Expenditures | 101,821 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 90,440 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/56 | Expenditures | 106,752 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/57 | Expenditures | 24,551 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/58 | Expenditures | 77,598 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/59 | Expenditures | 3,898 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/60 | Expenditures | 24,206 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/61 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/64 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/65 | Expenditures | 75,181 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/66 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/67 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/68 | Expenditures | 28,112 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 33,227 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/72 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/73 | Expenditures | 78,994 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/74 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/75 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/76 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/77 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/79 | Expenditures | 96,330 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 109,305 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,666 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,197 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:56 PM. |