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.) |
13/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,185,577.5 | 14/02/2020 | FFC/2019-20/P/108 | Expenditures | 4,525 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/109 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/110 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/111 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/112 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/113 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/114 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/115 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/116 | Expenditures | 46,912 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/117 | Expenditures | 50,911 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/118 | Expenditures | 41,552 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/119 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/120 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/121 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/122 | Expenditures | 32,228 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/123 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/124 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/125 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/126 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/127 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/128 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/129 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/130 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/131 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/132 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/133 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/134 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/135 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/136 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/137 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/138 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/139 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/140 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/141 | Expenditures | 18,103 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/142 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/143 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/144 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/145 | Expenditures | 43,610 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/146 | Expenditures | 18,103 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/147 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/148 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/149 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/150 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:40 AM. |