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/4 | Direct Receipts | 1,442,728 | 10/01/2020 | FFC/2019-20/P/159 | Expenditures | 20,488 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/160 | Expenditures | 41,808 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/161 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/162 | Expenditures | 13,013 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/163 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/164 | Expenditures | 17,438 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/165 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/166 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/167 | Expenditures | 704,289 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/168 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/169 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/170 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/171 | Expenditures | 12,195 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/172 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/173 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/174 | Expenditures | 12,758 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/175 | Expenditures | 17,682 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/176 | Expenditures | 41,808 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/82 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/83 | Expenditures | 48,070 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 49,565 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/85 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/86 | Expenditures | 13,013 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/87 | Expenditures | 42,936 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/88 | Expenditures | 49,815 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/89 | Expenditures | 26,652 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 11,207 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/91 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/92 | Expenditures | 6,489 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/93 | Expenditures | 49,575 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/95 | Expenditures | 42,375 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/96 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/97 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/98 | Expenditures | 15,121 | ||||||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/18 | Expenditures | 49,815 | ||||||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/19 | Expenditures | 49,815 | ||||||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/20 | Expenditures | 21,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:58 AM. |