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.) |
20/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,771,420 | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 31,080 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 475,071 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 467,784 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 10,649 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 11,252 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 264 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 6,983 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 14,727 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 24,202 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 38,917 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 13,381 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 15,387 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/58 | Expenditures | 7,481 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 11,954 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/61 | Expenditures | 344,793 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/63 | Expenditures | 34,062 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/64 | Expenditures | 34,062 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/65 | Expenditures | 31,876 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/66 | Expenditures | 452 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/67 | Expenditures | 39,564 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/68 | Expenditures | 39,564 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/70 | Expenditures | 13,888 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/71 | Expenditures | 17,947 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/72 | Expenditures | 33,667 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/73 | Expenditures | 22,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:03 AM. |