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.) |
04/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,366,111 | 04/01/2020 | FFC/2019-20/P/100 | Expenditures | 102,379 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/102 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/103 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/104 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/105 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/99 | Expenditures | 87,973 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/106 | Expenditures | 28,173 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/107 | Expenditures | 28,033 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/108 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/109 | Expenditures | 46,611 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/110 | Expenditures | 56,151 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/111 | Expenditures | 28,139 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/112 | Expenditures | 29,934 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/113 | Expenditures | 27,959 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/114 | Expenditures | 56,088 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/115 | Expenditures | 28,139 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/116 | Expenditures | 28,139 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/117 | Expenditures | 55,584 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/118 | Expenditures | 28,151 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/119 | Expenditures | 28,151 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/120 | Expenditures | 28,139 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/121 | Expenditures | 28,173 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/122 | Expenditures | 28,151 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/123 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/124 | Expenditures | 28,151 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/125 | Expenditures | 28,151 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/126 | Expenditures | 28,139 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/127 | Expenditures | 28,139 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/128 | Expenditures | 28,445 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/129 | Expenditures | 56,420 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/130 | Expenditures | 28,445 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/131 | Expenditures | 138,100 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/132 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:59 PM. |