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.) |
10/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,628,736 | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 372,268 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 21,726 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 54,684 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/48 | Expenditures | 110,836 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/49 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/50 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/51 | Expenditures | 47,872 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/52 | Expenditures | 58,863 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/53 | Expenditures | 40,481 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,323 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/55 | Expenditures | 48,844 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/56 | Expenditures | 60,948 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/57 | Expenditures | 60,973 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 49,898 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 59,892 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 60,748 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 60,805 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 60,911 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 63,874 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/64 | Expenditures | 39,949 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/65 | Expenditures | 113,004 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/66 | Expenditures | 56,791 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/67 | Expenditures | 46,994 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/68 | Expenditures | 60,649 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/69 | Expenditures | 60,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:11 AM. |