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.) |
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 10 | 04/02/2020 | FFC/2019-20/P/41 | Expenditures | 3,097 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/42 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/43 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 154,987 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 29,853 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 13,341 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 29,710 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 19,615 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 13,331 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 19,652 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 34,948 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/57 | Expenditures | 79,450 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/58 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/59 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 39,668 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 63,774 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 34,801 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 149,699 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 7,996 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 49,977 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 49,967 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/76 | Expenditures | 39,903 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 24,149 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 44,789 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/80 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/81 | Expenditures | 56,077 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/82 | Expenditures | 24,397 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/83 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/84 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/85 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/86 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/87 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/88 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/89 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:40:26 PM. |