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.) |
09/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 725,238 | 02/01/2020 | FFC/2019-20/P/92 | Expenditures | 38,525 | |||||||
09/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 59,608 | 02/01/2020 | FFC/2019-20/P/93 | Expenditures | 43,550 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/94 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/95 | Expenditures | 140,700 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/100 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/101 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/96 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/97 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/98 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/99 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/102 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/103 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/104 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/105 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/106 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/107 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/108 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/109 | Expenditures | 24,624 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/110 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/111 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/112 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/113 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/114 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/116 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/117 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/118 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/119 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/120 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/121 | Expenditures | 23,587 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/122 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/125 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/126 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/127 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/128 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:08 AM. |