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.) |
06/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,277,713 | 05/02/2020 | FFC/2019-20/P/132 | Expenditures | 500,000 | |||||||
20/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,261,204 | 09/02/2020 | FFC/2019-20/P/133 | Expenditures | 4,020 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/134 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/135 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/136 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/137 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/138 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/139 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/140 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/141 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/142 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/143 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/144 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/145 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/146 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/147 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/148 | Expenditures | 410 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/149 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/150 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/151 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/152 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/153 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/154 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/155 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/156 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/157 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/158 | Expenditures | 8,438 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/159 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/160 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/161 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/162 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:35 AM. |