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/3 | Direct Receipts | 679,223 | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 16,615 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/24 | Expenditures | 34,136 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 6,487 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/27 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/28 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/30 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 21,003 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 2,533 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 4,182 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/38 | Expenditures | 747 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/39 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/40 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/41 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 4,213 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/44 | Expenditures | 747 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/45 | Expenditures | 6,051 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/46 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/47 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/49 | Expenditures | 4,507 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/50 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/51 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/52 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/53 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/54 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/55 | Expenditures | 4,213 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/56 | Expenditures | 733 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/57 | Expenditures | 6,051 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/58 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/59 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/61 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/62 | Expenditures | 464 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/63 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/64 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/65 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/66 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:40 PM. |