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.) |
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,873,504 | 06/12/2019 | FFC/2019-20/P/100 | Expenditures | 29,120 | |||||||
02/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 545,543 | 06/12/2019 | FFC/2019-20/P/101 | Expenditures | 8,026 | |||||||
02/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 26,125 | 06/12/2019 | FFC/2019-20/P/79 | Expenditures | 37,443 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/80 | Expenditures | 64,264 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/81 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/82 | Expenditures | 28,574 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/83 | Expenditures | 76,157 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/84 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/85 | Expenditures | 27,664 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/86 | Expenditures | 7,918 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/87 | Expenditures | 14,901 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/88 | Expenditures | 25,802 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/89 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/90 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/91 | Expenditures | 430 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/92 | Expenditures | 25,996 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/93 | Expenditures | 78,343 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/94 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/95 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/96 | Expenditures | 5,036 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/97 | Expenditures | 58,836 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/98 | Expenditures | 71,560 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/99 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/102 | Expenditures | 55,113 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/103 | Expenditures | 53,784 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/104 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/105 | Expenditures | 21,658 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/106 | Expenditures | 55,113 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/107 | Expenditures | 53,784 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/108 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/109 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/110 | Expenditures | 10,015 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/111 | Expenditures | 89,753 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/112 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/113 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/114 | Expenditures | 20,271 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/115 | Expenditures | 90,237 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/116 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/117 | Expenditures | 21,658 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/118 | Expenditures | 3,611 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/119 | Expenditures | 4,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:00 PM. |