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.) |
23/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 4,645,687 | 03/01/2020 | FFC/2019-20/P/100 | Expenditures | 21,630 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/86 | Expenditures | 13,585 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/87 | Expenditures | 13,585 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/88 | Expenditures | 13,585 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/89 | Expenditures | 13,585 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/90 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/91 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/92 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/93 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/94 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/95 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/96 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/97 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/98 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/99 | Expenditures | 18,273 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/101 | Expenditures | 67,984 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/102 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/103 | Expenditures | 45,472 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/104 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/105 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/106 | Expenditures | 32,922 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/107 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/108 | Expenditures | 45,784 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/109 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/111 | Expenditures | 80,920 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/112 | Expenditures | 13,585 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/113 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/114 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/115 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/116 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/117 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/118 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/119 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:33 PM. |