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.) |
03/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 36,796 | 03/01/2020 | FFC/2019-20/P/60 | Expenditures | 956 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/61 | Expenditures | 108,069 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/62 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/63 | Expenditures | 108,069 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/64 | Expenditures | 178,752 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/65 | Expenditures | 86,370 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/66 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/67 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/68 | Expenditures | 93,770 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/69 | Expenditures | 84,672 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/70 | Expenditures | 40,660 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/71 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 93,770 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/73 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/76 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/77 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/78 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/79 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/80 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/100 | Expenditures | 960 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/101 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/81 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/82 | Expenditures | 254,895 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/83 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/84 | Expenditures | 254,258 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/85 | Expenditures | 83,650 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/86 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/87 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/88 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/89 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/90 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/91 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/92 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/93 | Expenditures | 50,979 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/94 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/95 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/96 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/97 | Expenditures | 640 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/98 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/99 | Expenditures | 960 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/102 | Expenditures | 57,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:54 AM. |