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.) |
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 404,878 | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 49,500 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 116,800 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 42,880 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/45 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/48 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/49 | Expenditures | 780 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/53 | Expenditures | 780 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 40,680 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/55 | Expenditures | 780 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/56 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/57 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/58 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/59 | Expenditures | 780 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/60 | Expenditures | 22,760 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/61 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/62 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/63 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/65 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/68 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/69 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/70 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/71 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/72 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/73 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/74 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/75 | Expenditures | 12,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:43 PM. |