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/25 | Direct Receipts | 4,186,792 | 01/01/2020 | FFC/2019-20/P/274 | Expenditures | 154,554 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/275 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/276 | Expenditures | 19,609 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/277 | Expenditures | 47,997 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/278 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/279 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/280 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/281 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/282 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/283 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/284 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/285 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/286 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/287 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/288 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/289 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/290 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/291 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/292 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/293 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/294 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/295 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/296 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/297 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/298 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/299 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/300 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/301 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/302 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/303 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/304 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/305 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/306 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/307 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/308 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/309 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/310 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/311 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/312 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/313 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/314 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/315 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/316 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/317 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/318 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/319 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/320 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/321 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/322 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/323 | Expenditures | 6,178 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/324 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/325 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/336 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/337 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/338 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/339 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/340 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/341 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/342 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/343 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/344 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/345 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:16 AM. |