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.) |
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 29,912 | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 41,830 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/38 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 47,894 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 165,937 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 201,192 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 93,989 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 133,834 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 34,479 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 29,506 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/47 | Expenditures | 185,937 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/48 | Expenditures | 185,937 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/49 | Expenditures | 185,937 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 131,799 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 34,872 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 57,288 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 13,411 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 22,641 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/59 | Expenditures | 165,937 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/64 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/65 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/66 | Expenditures | 33,767 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/67 | Expenditures | 44,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:43 AM. |