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.) |
05/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 751,376 | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,224 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/22 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/32 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/34 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/36 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/37 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/38 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/40 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/41 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/42 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/45 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/46 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/49 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/50 | Expenditures | 20,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:32 PM. |