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/9 | Direct Receipts | 1,847,355 | 02/11/2019 | FFC/2019-20/P/117 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/118 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/119 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/121 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/123 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/124 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/125 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/126 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/127 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/128 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/129 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/130 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/131 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/132 | Expenditures | 73,326 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/133 | Expenditures | 32,832 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/134 | Expenditures | 18,287 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/135 | Expenditures | 37,462 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/136 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/137 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/138 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/139 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/140 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/141 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/142 | Expenditures | 39,872 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/143 | Expenditures | 34,905 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/144 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/145 | Expenditures | 37,396 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/146 | Expenditures | 43,664 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/147 | Expenditures | 40,747 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/148 | Expenditures | 40,747 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/149 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/150 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/151 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/152 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/153 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/154 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:57 PM. |