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.) |
04/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 438 | 01/10/2019 | FFC/2019-20/P/53 | Expenditures | 10,345 | |||||||
11/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 759 | 01/10/2019 | FFC/2019-20/P/54 | Expenditures | 10,345 | |||||||
19/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,628 | 01/10/2019 | FFC/2019-20/P/55 | Expenditures | 10,345 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/56 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/57 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/60 | Expenditures | 438 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/61 | Expenditures | 438 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/63 | Expenditures | 438 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/64 | Expenditures | 438 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/65 | Expenditures | 438 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/66 | Expenditures | 438 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/67 | Expenditures | 438 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/68 | Expenditures | 438 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/69 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/70 | Expenditures | 438 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/71 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/72 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/73 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/74 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/75 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/76 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/77 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/78 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/79 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/80 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/81 | Expenditures | 438 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/82 | Expenditures | 438 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/83 | Expenditures | 912 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/84 | Expenditures | 912 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/85 | Expenditures | 912 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/86 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/87 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/88 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/89 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/90 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/91 | Expenditures | 40,753 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/92 | Expenditures | 912 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/93 | Expenditures | 912 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/94 | Expenditures | 912 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/95 | Expenditures | 912 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/96 | Expenditures | 912 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/97 | Expenditures | 912 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/100 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/101 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/98 | Expenditures | 40,753 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/99 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/102 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/103 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/104 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/105 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/106 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/107 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/108 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/109 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/110 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/111 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 29/10/2019 | TPDF/2019-20/P/17 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/112 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/113 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/114 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/115 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/116 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/117 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/118 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/119 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/120 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/121 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:41 AM. |