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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,244,921 | 01/01/2020 | FFC/2019-20/P/73 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/74 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/75 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/76 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/79 | Expenditures | 32,752 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/81 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/82 | Expenditures | 57,918 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/83 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/84 | Expenditures | 82,840 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/85 | Expenditures | 75,960 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/86 | Expenditures | 73,950 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/87 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/88 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/89 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/90 | Expenditures | 71,050 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/91 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/92 | Expenditures | 330 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/93 | Expenditures | 330 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/94 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/95 | Expenditures | 660 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/96 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/97 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/98 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/99 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/100 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/101 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/102 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/103 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/104 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:24 AM. |