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.) |
02/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 651,525 | 02/12/2019 | FFC/2019-20/P/42 | Expenditures | 42,866 | |||||||
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,700,000 | 02/12/2019 | FFC/2019-20/P/43 | Expenditures | 84,581 | |||||||
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 550,000 | 02/12/2019 | FFC/2019-20/P/44 | Expenditures | 26,877 | |||||||
29/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 512,278 | 02/12/2019 | FFC/2019-20/P/45 | Expenditures | 124,773 | |||||||
29/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 200,000 | 02/12/2019 | FFC/2019-20/P/46 | Expenditures | 342,650 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/47 | Expenditures | 29,778 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/48 | Expenditures | 27,572 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/49 | Expenditures | 30,374 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/50 | Expenditures | 30,381 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/51 | Expenditures | 24,472 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/56 | Expenditures | 24,472 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/57 | Expenditures | 17,291 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/59 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/60 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/61 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/62 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/63 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/64 | Expenditures | 47,122 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/65 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/66 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/67 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/68 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/69 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/70 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/72 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/73 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/74 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/75 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/76 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/77 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/78 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/79 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/80 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/82 | Expenditures | 762,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:38 AM. |