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.) |
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 38,904 | 06/02/2020 | FFC/2019-20/P/105 | Expenditures | 49,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/106 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/107 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/108 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/109 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/110 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/111 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/112 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/113 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/114 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/115 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/116 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/117 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/118 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/119 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/120 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/121 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/122 | Expenditures | 156,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/123 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/124 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/125 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/126 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/127 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/128 | Expenditures | 17,185 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/129 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/130 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/131 | Expenditures | 46,684 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/132 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/133 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/134 | Expenditures | 33,380 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/135 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/136 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/137 | Expenditures | 44,268 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/138 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/139 | Expenditures | 15.96 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/140 | Expenditures | 14,785 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/141 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/142 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/143 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/144 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/145 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/146 | Expenditures | 59,140 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/147 | Expenditures | 85,810 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/148 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/149 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:23:08 AM. |