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.) |
27/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 300,000 | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 39,360 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 34,876 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 182 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 13,855 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 193,158 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 39,152 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 910 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 910 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/55 | Expenditures | 43,363 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/56 | Expenditures | 31,733 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/59 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/62 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/63 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/65 | Expenditures | 168,560 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 81,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:20 PM. |