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.) |
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 156,522 | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 20,780 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 652,020 | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 12,888 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 57,543 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/71 | Expenditures | 7,692 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/72 | Expenditures | 14,377 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/73 | Expenditures | 91,139 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/75 | Expenditures | 22,854 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/76 | Expenditures | 30,458 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/77 | Expenditures | 7,232 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/78 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/79 | Expenditures | 10,108 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/80 | Expenditures | 15,493 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/81 | Expenditures | 21,923 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/83 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/84 | Expenditures | 16,672 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/85 | Expenditures | 28,565 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/86 | Expenditures | 95,202 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/100 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/101 | Expenditures | 41,236 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/88 | Expenditures | 49,547 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/89 | Expenditures | 26,614 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/90 | Expenditures | 80,661 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/91 | Expenditures | 50,873 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/92 | Expenditures | 31,709 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/93 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/94 | Expenditures | 152,192 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/95 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/96 | Expenditures | 34,889 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/97 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/98 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/99 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:11 AM. |