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.) |
24/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 464,692 | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 76,392 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 36,363 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 46,137 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 66,522 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 33,974 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 113,311 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 728 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/40 | Expenditures | 21,930 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/41 | Expenditures | 21,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:11 AM. |