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.) |
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,164,121 | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 36,927 | |||||||
05/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,263,878 | 06/10/2019 | FFC/2019-20/P/35 | Expenditures | 3,700 | |||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/36 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/37 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/38 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/39 | Expenditures | 24,244 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/40 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/41 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/42 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/43 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/44 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/45 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/46 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/47 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/48 | Expenditures | 123,610 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/49 | Expenditures | 46,507 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/50 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/51 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/52 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/53 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/54 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/55 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/56 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/57 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/58 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/59 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/60 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/61 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/63 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/64 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/66 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/68 | Expenditures | 85,596 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/69 | Expenditures | 52,525 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/70 | Expenditures | 44,230 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/71 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/72 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/73 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/74 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/75 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/76 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/77 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/78 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/79 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/80 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/81 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/82 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/83 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/84 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/85 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/86 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/87 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/88 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/89 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/90 | Expenditures | 44,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:29 AM. |