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/13 | Direct Receipts | 1,033,744 | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 29,295 | |||||||
06/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 196,257 | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 94,400 | |||||||
06/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,033,744 | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 34,314 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/23 | Expenditures | 35,620 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 10,508 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 13,997 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/27 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/28 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/29 | Expenditures | 11,702 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/31 | Expenditures | 14,264 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/47 | Expenditures | 13,121 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 37,438 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 87,349 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 79,947 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/54 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/55 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 23,548 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/62 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/63 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/64 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/65 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:05 PM. |