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.) |
21/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 897,297 | 02/12/2019 | FFC/2019-20/P/86 | Expenditures | 64,450 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/87 | Expenditures | 133,343 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/88 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/89 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/90 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/91 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/92 | Expenditures | 8,096 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/93 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/94 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/95 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/96 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/97 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/98 | Expenditures | 41,393 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/99 | Expenditures | 31,405 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/100 | Expenditures | 145,138 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/101 | Expenditures | 135,339 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/102 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/103 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/104 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/105 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/106 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/107 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/108 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/109 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/110 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/111 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/112 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/113 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/114 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/115 | Expenditures | 528 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/116 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/117 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/118 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/119 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/120 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/121 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/122 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/123 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/124 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:30 AM. |