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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,488,000 | 03/12/2019 | FFC/2019-20/P/81 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/82 | Expenditures | 6,889 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/83 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/86 | Expenditures | 8,637 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/87 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/89 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/91 | Expenditures | 130,140 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/96 | Expenditures | 209,946 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/97 | Expenditures | 37,553 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/99 | Expenditures | 130,140 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/100 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/101 | Expenditures | 17,457 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/102 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/103 | Expenditures | 9,453 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/104 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/105 | Expenditures | 4,784 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/106 | Expenditures | 36,478 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/107 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/108 | Expenditures | 36,478 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/109 | Expenditures | 36,478 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/110 | Expenditures | 36,478 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/111 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/112 | Expenditures | 36,478 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/160 | Expenditures | 49,194 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/113 | Expenditures | 30,866 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/114 | Expenditures | 127,375 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/115 | Expenditures | 11,211 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/116 | Expenditures | 6,852 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/117 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/118 | Expenditures | 5,313 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/120 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/122 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/124 | Expenditures | 72,235 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/128 | Expenditures | 58,515 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/130 | Expenditures | 18,068 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/19 | Expenditures | 12,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:10 AM. |