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.) |
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 670,000 | 05/12/2019 | FFC/2019-20/P/129 | Expenditures | 44,355 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/130 | Expenditures | 16,959 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/131 | Expenditures | 16,959 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/132 | Expenditures | 16,959 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/133 | Expenditures | 16,959 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/134 | Expenditures | 16,959 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/135 | Expenditures | 16,959 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/136 | Expenditures | 16,959 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/137 | Expenditures | 12,486 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/138 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/139 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/140 | Expenditures | 8,707 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/141 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/142 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 17,968 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 13,136 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/143 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/144 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/145 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/146 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/147 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/148 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/149 | Expenditures | 5,303 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/48 | Expenditures | 8,122 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/49 | Expenditures | 252,612 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/150 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/151 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/110 | Expenditures | 35,709 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/121 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/124 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/52 | Expenditures | 58,442 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/54 | Expenditures | 16,357 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/55 | Expenditures | 16,357 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:17 AM. |