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.) |
23/01/2020 | FFC/2019-20/R/27 | Direct Receipts | 4,588,574 | 23/01/2020 | FFC/2019-20/P/100 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/101 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/102 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/103 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/104 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/105 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/106 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/107 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/108 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/109 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/110 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/111 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/112 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/81 | Expenditures | 25,045 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/82 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/83 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/84 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/85 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/86 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/87 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/88 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/89 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/90 | Expenditures | 78,180 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/91 | Expenditures | 75,860 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/92 | Expenditures | 23,735 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/93 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/94 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/95 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/97 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/98 | Expenditures | 23,023 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/99 | Expenditures | 10,032 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/113 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/114 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/115 | Expenditures | 38,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:46 PM. |