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.) |
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,099,175 | 04/02/2020 | FFC/2019-20/P/154 | Expenditures | 9,100 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/155 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/156 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/157 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/158 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/159 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/160 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/161 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/162 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/163 | Expenditures | 46,937 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/164 | Expenditures | 54,770 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/165 | Expenditures | 46,910 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/166 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/167 | Expenditures | 524,794 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/168 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/169 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/170 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/171 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/172 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/173 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/174 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/175 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/176 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/177 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/178 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/179 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/180 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/181 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/182 | Expenditures | 46,644 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/183 | Expenditures | 48,249 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/184 | Expenditures | 50,032 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/185 | Expenditures | 9,799 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/186 | Expenditures | 9,941 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/187 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/188 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/189 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/190 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:51 PM. |