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.) |
19/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 120,000 | 04/01/2020 | FFC/2019-20/P/183 | Expenditures | 10,800 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/184 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/185 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/186 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/187 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/188 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/189 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/190 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/191 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/192 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/193 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/194 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/195 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/196 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/197 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/198 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/199 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/200 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/201 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/202 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/203 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/204 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/205 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/206 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/207 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/208 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/209 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/210 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/211 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/212 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/213 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/214 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/215 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/216 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/217 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/218 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/219 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/220 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/221 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/222 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/223 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/224 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/225 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/226 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/227 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/228 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/229 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/230 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/231 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/232 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/233 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/234 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/235 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/236 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/237 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/238 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/239 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/240 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/241 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/242 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/243 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:29 PM. |