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.) |
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,425,993 | 13/12/2019 | FFC/2019-20/P/34 | Expenditures | 137,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 28,250 | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 89,000 | |||||||
27/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 10,200 | 13/12/2019 | FFC/2019-20/P/36 | Expenditures | 140,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/38 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/43 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 49,488 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/57 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/59 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/60 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/61 | Expenditures | 88,358 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/63 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/64 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/65 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/66 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/67 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/68 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/69 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/70 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/71 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/72 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/73 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/29 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/67 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:17 PM. |