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.) |
14/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,948 | 14/12/2019 | FFC/2019-20/P/46 | Expenditures | 14,714 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/47 | Expenditures | 25,162 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/48 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/49 | Expenditures | 125,015 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/50 | Expenditures | 60,094 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/51 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/52 | Expenditures | 11,949 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/53 | Expenditures | 18,006 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/54 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/55 | Expenditures | 75,932 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/56 | Expenditures | 157,905 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/57 | Expenditures | 12,292 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/58 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/59 | Expenditures | 20,623 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/60 | Expenditures | 7,894 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/61 | Expenditures | 58,056 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/62 | Expenditures | 120,926 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/63 | Expenditures | 9,326 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/64 | Expenditures | 34,895 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/65 | Expenditures | 52,474 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/66 | Expenditures | 17,706 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/67 | Expenditures | 54,582 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/68 | Expenditures | 114,979 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/69 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/70 | Expenditures | 57,532 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/71 | Expenditures | 120,183 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/72 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/73 | Expenditures | 59,008 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/74 | Expenditures | 122,661 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/76 | Expenditures | 7,944 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/77 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/78 | Expenditures | 67,016 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/79 | Expenditures | 15,868 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/80 | Expenditures | 57,082 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/81 | Expenditures | 86,215 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/82 | Expenditures | 28,542 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 6,076 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 79,836 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 23,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:55 PM. |