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.) |
22/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,680,600 | 01/02/2020 | FFC/2019-20/P/39 | Expenditures | 49,194 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/40 | Expenditures | 48,734 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/41 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/42 | Expenditures | 20,054 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/43 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/45 | Expenditures | 46,197 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/46 | Expenditures | 13,678 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/47 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/48 | Expenditures | 28,142 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 423,200 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 5,481 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 11,456 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 23,426 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 19,446 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 20,566 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/61 | Expenditures | 20,452 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/62 | Expenditures | 18,278 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/63 | Expenditures | 17,548 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/64 | Expenditures | 420,150 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/65 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/69 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/70 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/71 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/72 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/73 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/74 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/76 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/77 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/78 | Expenditures | 311,641 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/79 | Expenditures | 9,522 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/80 | Expenditures | 19,173 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/81 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/82 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/83 | Expenditures | 3,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:45 PM. |