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.) |
18/01/2020 | FFC/2019-20/R/20 | Direct Receipts | 6,043,352 | 18/01/2020 | FFC/2019-20/P/48 | Expenditures | 40,500 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/51 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/52 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/53 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/54 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/55 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 39,290 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/57 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/59 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/60 | Expenditures | 55,780 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/61 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/62 | Expenditures | 18,583 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/63 | Expenditures | 14,151 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/64 | Expenditures | 14,305 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/65 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/67 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/68 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/75 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/76 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/77 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/78 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/79 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/80 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/81 | Expenditures | 40,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:12 PM. |