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.) |
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,007,201 | 01/02/2020 | FFC/2019-20/P/20 | Expenditures | 27,244 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/21 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/22 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/23 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/24 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/25 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/26 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/27 | Expenditures | 22,182 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 140,268 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 70,481 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 46,959 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 140,504 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 124,832 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 281,021 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/39 | Expenditures | 70,205 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/40 | Expenditures | 93,873 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/41 | Expenditures | 70,466 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 112,495 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 187,560 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 28,124 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/45 | Expenditures | 70,475 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 92,921 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 46,692 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 70,406 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 13,622 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/52 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 11,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:57:28 AM. |