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.) |
10/02/2020 | FFC/2019-20/R/34 | Direct Receipts | 39,060 | 10/02/2020 | FFC/2019-20/P/100 | Expenditures | 7,200 | |||||||
19/02/2020 | FFC/2019-20/R/35 | Direct Receipts | 17,110 | 10/02/2020 | FFC/2019-20/P/101 | Expenditures | 11,774 | |||||||
19/02/2020 | FFC/2019-20/R/36 | Direct Receipts | 56,486 | 10/02/2020 | FFC/2019-20/P/102 | Expenditures | 87,933 | |||||||
24/02/2020 | FFC/2019-20/R/37 | Direct Receipts | 41,482 | 10/02/2020 | FFC/2019-20/P/103 | Expenditures | 7,645 | |||||||
24/02/2020 | FFC/2019-20/R/38 | Direct Receipts | 22,000 | 10/02/2020 | FFC/2019-20/P/104 | Expenditures | 8,251 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/105 | Expenditures | 38,790 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/106 | Expenditures | 64,694 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/107 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/108 | Expenditures | 268 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/109 | Expenditures | 372 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/110 | Expenditures | 60,978 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/111 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/112 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/113 | Expenditures | 38,475 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/114 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/90 | Expenditures | 72,081 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/91 | Expenditures | 965 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/92 | Expenditures | 788 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/93 | Expenditures | 4,299 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/94 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/95 | Expenditures | 783 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/96 | Expenditures | 1,261 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/97 | Expenditures | 34,624 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/98 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/99 | Expenditures | 2,251 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/115 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/116 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/117 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/118 | Expenditures | 20,982 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/119 | Expenditures | 35,504 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/120 | Expenditures | 63,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:48 AM. |