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.) |
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 37,528 | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 167,173 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 115,908 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 115,908 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/40 | Expenditures | 116,384 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 95,438 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 95,438 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 240,660 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/62 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/63 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/64 | Expenditures | 239,753 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/65 | Expenditures | 240,256 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/66 | Expenditures | 117,730 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 117,730 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 59,635 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/69 | Expenditures | 22,117 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 68,039 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/72 | Expenditures | 54,862 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 53,772 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/74 | Expenditures | 53,778 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/75 | Expenditures | 53,766 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/76 | Expenditures | 53,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:37 AM. |