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.) |
25/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 200,000 | 05/01/2020 | FFC/2019-20/P/138 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/139 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/140 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/141 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/142 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/143 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/144 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/145 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/146 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/147 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/148 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/149 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/150 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/151 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/152 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/153 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/154 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/155 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/156 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/157 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/158 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/159 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/160 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/161 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/162 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/163 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/164 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/165 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/166 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/167 | Expenditures | 36,736 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/168 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/170 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/171 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/172 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/173 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/174 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/175 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/176 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/177 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/178 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:49 PM. |