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.) |
04/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,183,035 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 35,634 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 169,584 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 72,459 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 13,577 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 3,278 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 100,005 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 30,016 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 200,010 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/20 | Expenditures | 150,007 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/21 | Expenditures | 29,942 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 50,001 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/24 | Expenditures | 70,061 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/25 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 36,418 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 11,182 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 6,404 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/32 | Expenditures | 118,472 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/37 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/39 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/40 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/41 | Expenditures | 184,375 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/42 | Expenditures | 63,456 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/44 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:47 PM. |