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.) |
26/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 6,925,620 | 12/02/2020 | FFC/2019-20/P/100 | Expenditures | 11,353 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/101 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/102 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/103 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/104 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/105 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/106 | Expenditures | 12,887 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/107 | Expenditures | 12,887 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 29,313 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/88 | Expenditures | 21,768 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 29,332 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/90 | Expenditures | 47,445 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/91 | Expenditures | 49,537 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/92 | Expenditures | 19,537 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/93 | Expenditures | 49,283 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/94 | Expenditures | 29,111 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/95 | Expenditures | 66,550 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/96 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/97 | Expenditures | 12,887 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/98 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/99 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/108 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/109 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/110 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/111 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/112 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/113 | Expenditures | 94,845 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/114 | Expenditures | 64,878 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/115 | Expenditures | 121,250 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/116 | Expenditures | 23,929 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/117 | Expenditures | 22,993 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/118 | Expenditures | 29,248 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/119 | Expenditures | 34,117 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/120 | Expenditures | 19,156 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/121 | Expenditures | 96,868 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/122 | Expenditures | 868,833 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/123 | Expenditures | 106,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:27 AM. |