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.) |
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,564 | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 15,036 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 134,687 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 4,709 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,561 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 141,873 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 2,368 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 9,444 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 76,078 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 16,911 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 24,568 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 5,624 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,087 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 77,203 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 24,568 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 9,528 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 69,294 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/54 | Expenditures | 65,244 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/55 | Expenditures | 9,173 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 20,584 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/60 | Expenditures | 107,520 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/61 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/62 | Expenditures | 8,519 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/63 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/64 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/65 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/66 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:12 AM. |