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.) |
20/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,020 | 04/02/2020 | FFC/2019-20/P/39 | Expenditures | 100,000 | |||||||
20/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,487,755 | 04/02/2020 | FFC/2019-20/P/40 | Expenditures | 216,046 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/41 | Expenditures | 14,143 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 84,570 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 63,605 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 172,917 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 36,056 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 138,404 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 137,189 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/55 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/63 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/65 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/66 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 136,179 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/68 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/69 | Expenditures | 219,398 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/70 | Expenditures | 86,103 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/71 | Expenditures | 41,166 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:52 AM. |