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.) |
31/10/2019 | FFC/2019-20/R/30 | Direct Receipts | 27,393 | 03/10/2019 | FFC/2019-20/P/119 | Expenditures | 5,104 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/120 | Expenditures | 5,104 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/121 | Expenditures | 5,104 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/122 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/123 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/124 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/125 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/126 | Expenditures | 63,199 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/127 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/128 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/129 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/130 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/131 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/132 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/133 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/134 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/135 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/136 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/137 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/138 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/139 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/140 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/141 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/142 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/150 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/151 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/152 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/153 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/154 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/155 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/156 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/157 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/158 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/159 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/160 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/161 | Expenditures | 23,436 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/162 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/163 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/164 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/165 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/166 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/167 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/168 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/169 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/170 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:24 PM. |