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.) |
07/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,211,500 | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,005 | 07/01/2020 | FFC/2019-20/C/4 | 1,000,000 | ||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/48 | Expenditures | 209,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 134,227 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 8,458 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 8,458 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 8,458 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 8,458 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 8,458 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 8,458 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/56 | Expenditures | 8,458 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 82,462 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 82,462 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 40,781 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 72,340 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 54,048 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 115,035 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/64 | Expenditures | 20,176 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/65 | Expenditures | 42,606 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/66 | Expenditures | 12,964 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/67 | Expenditures | 18,715 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/68 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/69 | Expenditures | 13,238 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/70 | Expenditures | 71,640 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/71 | Expenditures | 20,176 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/72 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/73 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/74 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/75 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/76 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/78 | Expenditures | 17,407 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/79 | Expenditures | 17,407 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/80 | Expenditures | 18,137 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/81 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/82 | Expenditures | 17,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:59 AM. |