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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 610,895 | 23/11/2019 | FFC/2019-20/P/51 | Expenditures | 48,300 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/52 | Expenditures | 18,048 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/53 | Expenditures | 37,055 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/54 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/55 | Expenditures | 336 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/56 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/57 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/58 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/59 | Expenditures | 885 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/60 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/61 | Expenditures | 759 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/62 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/63 | Expenditures | 885 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/64 | Expenditures | 25,345 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/65 | Expenditures | 20,547 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/66 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/67 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/68 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/69 | Expenditures | 3,804 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/70 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/71 | Expenditures | 885 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/72 | Expenditures | 23,634 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/73 | Expenditures | 19,341 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/74 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/75 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/76 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/77 | Expenditures | 1,671 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/78 | Expenditures | 5,492 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/79 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/80 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/81 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/82 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/83 | Expenditures | 906 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/84 | Expenditures | 7,714 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/85 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/86 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/87 | Expenditures | 2,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:14 PM. |