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.) |
27/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,452,270.25 | 01/02/2020 | FFC/2019-20/P/205 | Expenditures | 146,578 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/206 | Expenditures | 108,283 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/207 | Expenditures | 30,522 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/208 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/209 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/214 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/215 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/216 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/217 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/218 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/219 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/220 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/221 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/222 | Expenditures | 16,531 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/223 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/224 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/225 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/226 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/227 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/228 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/229 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/230 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/231 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/232 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/233 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/234 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/235 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/236 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/237 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/238 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/239 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/240 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/241 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/242 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/243 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/244 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/245 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/246 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/247 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/248 | Expenditures | 1,438,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:31 AM. |