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.) |
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,408 | 09/10/2019 | FFC/2019-20/P/179 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/180 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/181 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/182 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/183 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/184 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/185 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/186 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/187 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/188 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/189 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/190 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/191 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/192 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/193 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/194 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/195 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/196 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/197 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/198 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/199 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/200 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/201 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/202 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/203 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/204 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/205 | Expenditures | 650 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/206 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/207 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/208 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/209 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/210 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/211 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/212 | Expenditures | 120 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/213 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/214 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/215 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/216 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/217 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/218 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/219 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/220 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/221 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/222 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/223 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/224 | Expenditures | 5,185 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/225 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/226 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/227 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/228 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/229 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/230 | Expenditures | 16,896 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/231 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/232 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/233 | Expenditures | 7,356 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/234 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/235 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/236 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/238 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/239 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/240 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/241 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/242 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/243 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/244 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/245 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/246 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/247 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/248 | Expenditures | 31,856 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/249 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/250 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/251 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/252 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/253 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/254 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/255 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/256 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/257 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/258 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/259 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/260 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/261 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/262 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/263 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/264 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/265 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/266 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/267 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/268 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/269 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/270 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/271 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/272 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/273 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/274 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/275 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/276 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/277 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:42 AM. |