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.) |
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 557,000 | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 16,146 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 28,822 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 28,629 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 76,032 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 297,945 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 411,921 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 40,048 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 47,814 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 37,359 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 10,705 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/60 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 6,691 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/65 | Expenditures | 12,598 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/66 | Expenditures | 654 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/31 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/33 | Expenditures | 13,904 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/34 | Expenditures | 8,538 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/51 | Expenditures | 9,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:54 PM. |