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/2 | Direct Receipts | 1,968,789 | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 93,015 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 25,804 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 62,606 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 31,508 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 13,202 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 25,805 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 86,598 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,097 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/31 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/32 | Expenditures | 34,406 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/33 | Expenditures | 120,326 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/34 | Expenditures | 27,607 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/35 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/36 | Expenditures | 78,604 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/37 | Expenditures | 24,268 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/38 | Expenditures | 27,259 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/39 | Expenditures | 134,052 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/40 | Expenditures | 64,375 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/41 | Expenditures | 56,975 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/43 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 9,628 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/46 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/47 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 15,052 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/49 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/50 | Expenditures | 38,090 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/51 | Expenditures | 4,701 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/52 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/53 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:56:53 PM. |