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.) |
06/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,067,094 | 07/01/2020 | FFC/2019-20/P/100 | Expenditures | 100,000 | |||||||
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 61,159 | 07/01/2020 | FFC/2019-20/P/101 | Expenditures | 100,000 | |||||||
06/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,058,617 | 07/01/2020 | FFC/2019-20/P/102 | Expenditures | 135,008 | |||||||
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,204,407 | 07/01/2020 | FFC/2019-20/P/103 | Expenditures | 100,000 | |||||||
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 104,338 | 07/01/2020 | FFC/2019-20/P/104 | Expenditures | 150,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/105 | Expenditures | 332,547 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/106 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/78 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/79 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/80 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/81 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/82 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/83 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/84 | Expenditures | 168,755 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/85 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/86 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/87 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/88 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/89 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/90 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/91 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/92 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/93 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/94 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/95 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/96 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/97 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/98 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/99 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/107 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/108 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/109 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/110 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/111 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:21 PM. |