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.) |
07/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 763,908 | 04/03/2020 | FFC/2019-20/P/47 | Expenditures | 67,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/48 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/50 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/63 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/64 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/65 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/66 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/68 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/69 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/70 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/71 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/72 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/73 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/74 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/77 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/78 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/79 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/80 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/81 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/83 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/84 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/85 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/86 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/87 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/88 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:31 AM. |