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.) |
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,006,500 | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 11,220 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 330 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 655 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 990 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 11,421 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/43 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/44 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 573,600 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 239,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 573,600 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/51 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/52 | Expenditures | 19,323 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/53 | Expenditures | 39,486 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/54 | Expenditures | 23,506 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/55 | Expenditures | 23,506 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,274 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/57 | Expenditures | 4,286 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/58 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/59 | Expenditures | 5,324 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/61 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,324 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/64 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/65 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/66 | Expenditures | 114,050 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/67 | Expenditures | 180,855 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/68 | Expenditures | 37,971 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/69 | Expenditures | 20,787 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/70 | Expenditures | 53,546 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/71 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/72 | Expenditures | 8,245 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/73 | Expenditures | 101,104 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/74 | Expenditures | 41,934 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/75 | Expenditures | 43,264 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/78 | Expenditures | 66,993 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/87 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/88 | Expenditures | 54,545 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/71 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/76 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/77 | Expenditures | 8,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:12 PM. |