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.) |
07/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 3,081,284 | 08/01/2020 | FFC/2019-20/P/100 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/101 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/93 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/94 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/95 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/96 | Expenditures | 90,128 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/97 | Expenditures | 48,226 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/98 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/99 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/102 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/103 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/104 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/105 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/106 | Expenditures | 69,888 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/107 | Expenditures | 119,808 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/108 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/109 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/110 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/111 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/112 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/113 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/114 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/115 | Expenditures | 59,940 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/116 | Expenditures | 23,988 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/117 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/118 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/119 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/121 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/122 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/123 | Expenditures | 18,955 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/124 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/125 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/126 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/127 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/128 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/129 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/130 | Expenditures | 18,955 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/131 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:51 AM. |