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.) |
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,896 | 02/01/2020 | FFC/2019-20/P/54 | Expenditures | 34,727 | |||||||
03/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 35,954 | 02/01/2020 | FFC/2019-20/P/55 | Expenditures | 5,500 | |||||||
22/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,000,000 | 02/01/2020 | FFC/2019-20/P/56 | Expenditures | 5,118 | |||||||
28/01/2020 | 3SFC/2019-20/R/14 | Direct Receipts | 27,297 | 02/01/2020 | FFC/2019-20/P/57 | Expenditures | 8,220 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,795 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/61 | Expenditures | 12,162 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/62 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/63 | Expenditures | 399 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/64 | Expenditures | 115,640 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/65 | Expenditures | 197,392 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/66 | Expenditures | 148,044 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/67 | Expenditures | 89,988 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/68 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/69 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/70 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/71 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/72 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/73 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/74 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/75 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/76 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/77 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/78 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/24 | Expenditures | 22,780 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/80 | Expenditures | 38,892 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/81 | Expenditures | 44,920 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/82 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/83 | Expenditures | 162,784 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 30,252 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/85 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/86 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/87 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/88 | Expenditures | 28,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:21:04 AM. |