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.) |
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 608,177 | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 29,342 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 608,115 | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,212 | |||||||
17/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 115,451 | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 4,200 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 11,485 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 37,892 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 8,218 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 19,147 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 107,835 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 16,674 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 62,972 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 33,668 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 22,708 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 15,895 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 11,791 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 83,778 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 14,252 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 17,263 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 15,703 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 95,559 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 16,308 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/59 | Expenditures | 12,337 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 86,179 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 31,919 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/62 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/63 | Expenditures | 22,207 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/64 | Expenditures | 101,004 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/65 | Expenditures | 17,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:01 PM. |