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.) |
04/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,497,000 | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,227 | |||||||
17/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,497,000 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 24,778 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 30,974 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 34,079 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 36,742 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 13,529 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 45,427 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 29,002 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 45,427 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 56,167 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 17,914 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 17,655 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 7,553 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 49,558 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 34,834 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 20,649 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 460,581 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 37,958 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 318,092 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 173,671 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 133,821 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 274,516 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 309,007 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 150,473 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/73 | Expenditures | 460,581 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 17,233 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 36,564 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 8,726 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 15,386 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 11,941 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 32,637 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/55 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/56 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/57 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/58 | Expenditures | 14,323 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/59 | Expenditures | 31,994 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/60 | Expenditures | 9,757 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/61 | Expenditures | 36,771 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/62 | Expenditures | 680,947 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/63 | Expenditures | 98,212 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/64 | Expenditures | 74,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:03 AM. |