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.) |
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 750,000 | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 55,974 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 77,840 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 68,485 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 80,296 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 65,870 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 45,435 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 45,435 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 63,795 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 21,154 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 61,139 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 76,578 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 45,435 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/34 | Expenditures | 5,141 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/38 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/46 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 18,785 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/48 | Expenditures | 49,735 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/49 | Expenditures | 40,306 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/50 | Expenditures | 50,022 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/52 | Expenditures | 41,104 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/53 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/54 | Expenditures | 76,958 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/55 | Expenditures | 49,056 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 46,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:43 AM. |