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/4 | Direct Receipts | 3,082,070 | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,025 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 44,036 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 34,258 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 34,244 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 34,249 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/18 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 93,326 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 90,666 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 60,205 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 64,611 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 59,230 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 42,134 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/32 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/33 | Expenditures | 39,644 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/34 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/35 | Expenditures | 17,887 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/36 | Expenditures | 42,782 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 11,044 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/38 | Expenditures | 39,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:24 AM. |