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.) |
08/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 4,554,519 | 05/10/2019 | FFC/2019-20/P/105 | Expenditures | 78,183 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/106 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/112 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/116 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/117 | Expenditures | 47,242 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/118 | Expenditures | 74,813 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/119 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/120 | Expenditures | 101,725 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/121 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/122 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/123 | Expenditures | 50,592 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/124 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/125 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/126 | Expenditures | 114,200 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/127 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/128 | Expenditures | 70,060 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/129 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/130 | Expenditures | 68,247 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/131 | Expenditures | 64,838 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/132 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/133 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/134 | Expenditures | 49,375 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/135 | Expenditures | 49,375 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/136 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/137 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/138 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/139 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/140 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/141 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/142 | Expenditures | 13,735 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/143 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:49 PM. |