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.) |
02/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,500 | 02/01/2020 | FFC/2019-20/P/189 | Expenditures | 1,491 | |||||||
13/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,000 | 02/01/2020 | FFC/2019-20/P/190 | Expenditures | 1,491 | |||||||
20/01/2020 | TPDF/2019-20/R/20 | Direct Receipts | 300 | 02/01/2020 | FFC/2019-20/P/191 | Expenditures | 8,314 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/192 | Expenditures | 8,314 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/193 | Expenditures | 40,753 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/194 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/195 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/196 | Expenditures | 927 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/197 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/198 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/199 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/200 | Expenditures | 8,314 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/201 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/202 | Expenditures | 512 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/235 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/236 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/237 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/238 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/239 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/240 | Expenditures | 560 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/241 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/242 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/243 | Expenditures | 17,305 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/244 | Expenditures | 15,805 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/203 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/204 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/205 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/206 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 18/01/2020 | TPDF/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2020 | TPDF/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/207 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 20/01/2020 | TPDF/2019-20/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/01/2020 | TPDF/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/245 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/208 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/209 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/210 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/211 | Expenditures | 3,932 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/212 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/213 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/214 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/215 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:18 PM. |