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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,811,021 | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,485 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 106,870 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 76,600 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 39,705 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/44 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 72,550 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/50 | Expenditures | 14,048 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/52 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/53 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/58 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/59 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/61 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/62 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/63 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/64 | Expenditures | 91,633 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/65 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/66 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/68 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/69 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:54 AM. |