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.) |
17/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,010,944 | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 2,956 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 39,884 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 49,738 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 26,845 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 42,184 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 27,670 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/46 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/52 | Expenditures | 20,709 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/53 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/55 | Expenditures | 66,220 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/56 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/57 | Expenditures | 28,118 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/58 | Expenditures | 38,184 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/60 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/61 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/62 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:59 AM. |