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.) |
01/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 3,508,974 | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 29,878 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 27,092 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 5,542 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 28,969 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,161 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 12,501 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 7,946 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 9,617 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 44,681 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 15,706 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 59,905 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 78,943 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 49,402 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 194,246 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 24,991 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 14,916 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/50 | Expenditures | 67,555 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 34,244 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/55 | Expenditures | 44,815 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 33,305 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/58 | Expenditures | 59,839 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/59 | Expenditures | 398,923 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/61 | Expenditures | 21,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:55 AM. |