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.) |
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,342,459 | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 13,453 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 23,514 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 80,572 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 31,676 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,679 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 23,912 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 92,082 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 24,908 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/36 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/37 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/38 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/39 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/40 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/41 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/42 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/43 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 13,866 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 24,221 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 46,436 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,463 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 11,041 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 19,129 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/50 | Expenditures | 87,702 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 12,919 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/53 | Expenditures | 22,055 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/55 | Expenditures | 43,428 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/56 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/57 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/58 | Expenditures | 25,409 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/59 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/60 | Expenditures | 44,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:02 PM. |