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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 972,949 | 01/11/2019 | FFC/2019-20/P/44 | Expenditures | 8,400 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/45 | Expenditures | 96,060 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/46 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/61 | Expenditures | 17,362 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/65 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/66 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/67 | Expenditures | 4,871 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/68 | Expenditures | 65,774 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/80 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/81 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/82 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/83 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/84 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/85 | Expenditures | 46,970 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/86 | Expenditures | 46,970 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/87 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:31 AM. |