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.) |
19/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,179,260 | 06/02/2020 | FFC/2019-20/P/100 | Expenditures | 14,084 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/101 | Expenditures | 24,497 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/102 | Expenditures | 20,223 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/95 | Expenditures | 13,636 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/96 | Expenditures | 11,224 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/97 | Expenditures | 13,202 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/98 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/99 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/103 | Expenditures | 199,336 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/104 | Expenditures | 44,232 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/105 | Expenditures | 49,988 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/106 | Expenditures | 29,996 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/107 | Expenditures | 20,018 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/108 | Expenditures | 12,351 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/109 | Expenditures | 77,606 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/110 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/111 | Expenditures | 46,591 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/112 | Expenditures | 41,943 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/113 | Expenditures | 33,235 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/114 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/115 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/116 | Expenditures | 6,127 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/117 | Expenditures | 5,595 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/118 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/119 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/120 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/121 | Expenditures | 1,889 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/122 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/123 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/124 | Expenditures | 1,394 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/125 | Expenditures | 865 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/126 | Expenditures | 26 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/127 | Expenditures | 25,933 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/128 | Expenditures | 3,538 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/129 | Expenditures | 865 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/130 | Expenditures | 232,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:18 PM. |