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.) |
02/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 17,138 | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 191,645 | |||||||
02/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,338,675 | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 28,368 | |||||||
05/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 254,153 | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 25,650 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 191,645 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 28,368 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/23 | Expenditures | 191,645 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 28,368 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 191,645 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/27 | Expenditures | 28,368 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/28 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/29 | Expenditures | 51,462 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/30 | Expenditures | 181,838 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/31 | Expenditures | 12,514 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/32 | Expenditures | 51,462 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/33 | Expenditures | 181,838 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/34 | Expenditures | 12,514 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 112,745 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 45,623 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 56,152 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 32,842 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 51,649 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/40 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/41 | Expenditures | 74,266 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,146 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 28,196 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 105,060 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 7,372 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 64,871 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 26,623 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 50,020 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 25,593 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 76,376 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 52,325 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 27,016 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 83,145 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 48,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:43 AM. |