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.) |
08/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,357,233 | 02/09/2019 | FFC/2019-20/P/74 | Expenditures | 35,380 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/75 | Expenditures | 31,825 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/76 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/77 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/78 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/79 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/80 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/81 | Expenditures | 38,525 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/82 | Expenditures | 50,875 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/100 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/101 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/102 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/83 | Expenditures | 38,730 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/84 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/85 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/86 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/87 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/88 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/89 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/90 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/91 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/92 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/93 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/94 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/95 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/96 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/97 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/98 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/99 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/103 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/104 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/105 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/106 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/107 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/108 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/109 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/110 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/111 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:49 AM. |