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.) |
31/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,728,929 | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 24,068 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 28,551 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 48,282 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 24,137 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 21,235 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 38,123 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/53 | Expenditures | 28,712 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/54 | Expenditures | 19,258 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 23,739 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 24,225 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 29,080 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 46,698 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 45,749 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 28,769 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 21,313 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/64 | Expenditures | 23,257 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/65 | Expenditures | 63,873 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/66 | Expenditures | 43,646 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/67 | Expenditures | 57,603 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/68 | Expenditures | 33,907 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/69 | Expenditures | 51,416 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/70 | Expenditures | 14,393 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/71 | Expenditures | 23,257 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/72 | Expenditures | 172,898 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/73 | Expenditures | 19,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:14 AM. |