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.) |
29/12/2019 | FFC/2019-20/R/19 | Direct Receipts | 1,822,641 | 03/12/2019 | FFC/2019-20/P/79 | Expenditures | 38,133 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/80 | Expenditures | 49,496 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/81 | Expenditures | 46,107 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/82 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/83 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/84 | Expenditures | 36,545 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/85 | Expenditures | 43,444 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/86 | Expenditures | 43,825 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/87 | Expenditures | 10,568 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/88 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/89 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/90 | Expenditures | 5,305 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/91 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/92 | Expenditures | 43,780 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/93 | Expenditures | 43,818 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/94 | Expenditures | 34,884 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/100 | Expenditures | 43,737 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/101 | Expenditures | 34,172 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/102 | Expenditures | 58,446 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/95 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/96 | Expenditures | 36,485 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/97 | Expenditures | 36,980 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/98 | Expenditures | 34,730 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/99 | Expenditures | 22,962 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/103 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/104 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/105 | Expenditures | 88,646 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/106 | Expenditures | 29,616 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/107 | Expenditures | 38,107 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/108 | Expenditures | 29,776 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/109 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/110 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/111 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/112 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/113 | Expenditures | 33,247 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/114 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/115 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/116 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/117 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/118 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/119 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/120 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/121 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/122 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/123 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/124 | Expenditures | 46,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:11 PM. |