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.) |
22/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 4,148,075 | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,525 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/36 | Expenditures | 10,905 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 8,122 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/38 | Expenditures | 970 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/39 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/42 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/44 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/45 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/46 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,315 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/48 | Expenditures | 960 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/49 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/52 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/53 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/54 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/56 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/58 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/61 | Expenditures | 875 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/62 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/63 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/64 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/65 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/66 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/68 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/69 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/70 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/71 | Expenditures | 37,966 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/72 | Expenditures | 37,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:52 AM. |