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.) |
12/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,128,670 | 12/02/2020 | FFC/2019-20/P/112 | Expenditures | 38,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/113 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/114 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/115 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/116 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/117 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/118 | Expenditures | 31,188 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/119 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/120 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/121 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/122 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/123 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/124 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/125 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/126 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/127 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/128 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/129 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/130 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/131 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/132 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/133 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/134 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/135 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/136 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/137 | Expenditures | 48,305 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/138 | Expenditures | 47,665 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/139 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/140 | Expenditures | 42,930 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/141 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/142 | Expenditures | 49,675 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/143 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/144 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/145 | Expenditures | 48,392 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/146 | Expenditures | 46,452 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/147 | Expenditures | 47,764 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/148 | Expenditures | 49,636 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/149 | Expenditures | 37,867 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/150 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/151 | Expenditures | 222,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:45:08 AM. |