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.) |
05/02/2020 | FFC/2019-20/R/22 | Direct Receipts | 2,934,958 | 05/02/2020 | FFC/2019-20/P/86 | Expenditures | 89,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/87 | Expenditures | 56,842 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/88 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/89 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/90 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/91 | Expenditures | 13,791 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/92 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/93 | Expenditures | 21,091 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/94 | Expenditures | 100,585 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/95 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/96 | Expenditures | 167,984 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/97 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/98 | Expenditures | 34,834 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/100 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/101 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/102 | Expenditures | 11,869 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/103 | Expenditures | 11,869 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/104 | Expenditures | 11,869 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/105 | Expenditures | 11,869 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/106 | Expenditures | 11,869 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/107 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/108 | Expenditures | 10,135 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/99 | Expenditures | 37,527 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/109 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/110 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/111 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/112 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/113 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/114 | Expenditures | 28,024 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/115 | Expenditures | 27,588 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/116 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/117 | Expenditures | 29,688 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/118 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:42 PM. |