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.) |
18/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,444,368 | 28/02/2020 | FFC/2019-20/P/178 | Expenditures | 20,185 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/179 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/180 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/181 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/182 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/183 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/184 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/185 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/186 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/187 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/188 | Expenditures | 11,679 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/189 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/190 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/191 | Expenditures | 35,769 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/192 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/193 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/194 | Expenditures | 43,367 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/195 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/196 | Expenditures | 35,769 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/197 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/198 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/199 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/200 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/201 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/202 | Expenditures | 45,151 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/203 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/205 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/206 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2020 | SFCV/2019-20/P/118 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 28/02/2020 | SFCV/2019-20/P/119 | Expenditures | 10,103 | ||||||||||
Direct Receipts | 28/02/2020 | SFCV/2019-20/P/120 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/209 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/210 | Expenditures | 8,593 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/211 | Expenditures | 9,644 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/212 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/213 | Expenditures | 11,959 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/214 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/215 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/216 | Expenditures | 18,136 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/217 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/218 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/219 | Expenditures | 17,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:52 AM. |