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.) |
16/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,857,173 | 16/03/2020 | FFC/2019-20/P/134 | Expenditures | 98,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/135 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/136 | Expenditures | 67,645 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/137 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/138 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/139 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/140 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/141 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/142 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/143 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/144 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/145 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/146 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/147 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/148 | Expenditures | 7,401 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/149 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/150 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/151 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/152 | Expenditures | 13,486 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/153 | Expenditures | 13,486 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/154 | Expenditures | 13,486 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/155 | Expenditures | 46,780 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/156 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/157 | Expenditures | 48,765 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/158 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/159 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/160 | Expenditures | 47,980 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/161 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/162 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/163 | Expenditures | 46,090 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/164 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/165 | Expenditures | 49,782 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/166 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/167 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:12 AM. |