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.) |
02/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,284,474 | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 95,000 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 69,859 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 29,141 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 49,540 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 45,460 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 60,120 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 59,620 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/53 | Expenditures | 24,995 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/54 | Expenditures | 23,682 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/55 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/56 | Expenditures | 33,145 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/57 | Expenditures | 23,278 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/58 | Expenditures | 46,755 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/59 | Expenditures | 46,333 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/60 | Expenditures | 46,490 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 46,149 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/62 | Expenditures | 47,031 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 47,365 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:49:42 PM. |