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.) |
08/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 104,869 | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 106,831 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 780,711 | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 45,619 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 27,861 | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 45,619 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 16,969 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 46,506 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 46,683 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/24 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/25 | Expenditures | 21,552 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/26 | Expenditures | 25,407 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/27 | Expenditures | 38,973 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/28 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/29 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/32 | Expenditures | 29,239 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/33 | Expenditures | 34,646 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/37 | Expenditures | 35,944 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/38 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/39 | Expenditures | 20,168 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/40 | Expenditures | 27,642 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/41 | Expenditures | 46,404 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/46 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/47 | Expenditures | 36,433 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/48 | Expenditures | 37,729 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/54 | Expenditures | 30,996 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/55 | Expenditures | 47,154 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/60 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/61 | Expenditures | 31,689 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/62 | Expenditures | 45,273 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/63 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/64 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/69 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/70 | Expenditures | 11,992 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/71 | Expenditures | 26,101 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/72 | Expenditures | 32,727 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/76 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/77 | Expenditures | 23,731 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/78 | Expenditures | 32,486 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/79 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/85 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/86 | Expenditures | 22,933 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/87 | Expenditures | 43,552 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/88 | Expenditures | 27,951 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/89 | Expenditures | 22,462 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/94 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/95 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/100 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/101 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/102 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/103 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/96 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/97 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/98 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/99 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:56:11 PM. |