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.) |
19/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,501,255 | 04/01/2020 | FFC/2019-20/P/47 | Expenditures | 94,740 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/48 | Expenditures | 460,609 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 67,936 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/50 | Expenditures | 38,993 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/51 | Expenditures | 44,012 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/52 | Expenditures | 44,012 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/53 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/54 | Expenditures | 48,644 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/55 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 48,595 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/57 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/59 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/60 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/61 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/62 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/63 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/64 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/65 | Expenditures | 93,793 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/66 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/67 | Expenditures | 54,850 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/68 | Expenditures | 69,482 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/69 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/70 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/71 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/72 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/73 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/74 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/75 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/76 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/77 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/78 | Expenditures | 35,678 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/79 | Expenditures | 14,671 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/80 | Expenditures | 93,793 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/81 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/82 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/83 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/84 | Expenditures | 38,333 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/85 | Expenditures | 57,554 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/86 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/87 | Expenditures | 144,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:36 AM. |