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.) |
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 31,241 | 10/12/2019 | FFC/2019-20/P/82 | Expenditures | 125,207 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/83 | Expenditures | 18,114 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/84 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/85 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/86 | Expenditures | 142,020 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/87 | Expenditures | 20,108 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/88 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/90 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/91 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/92 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/93 | Expenditures | 43,561 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/94 | Expenditures | 122,497 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/95 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/96 | Expenditures | 15,488 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/97 | Expenditures | 108,300 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/98 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/99 | Expenditures | 354 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/100 | Expenditures | 177 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/101 | Expenditures | 177 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/102 | Expenditures | 102,912 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/103 | Expenditures | 265,581 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/104 | Expenditures | 54,024 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/105 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/106 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/107 | Expenditures | 366,982 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/108 | Expenditures | 54,024 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/109 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/110 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/111 | Expenditures | 131,747 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/112 | Expenditures | 53,254 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/113 | Expenditures | 12,338 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/114 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/115 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/116 | Expenditures | 131,700 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/117 | Expenditures | 142,497 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/118 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/119 | Expenditures | 15,619 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/120 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/121 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/122 | Expenditures | 121,600 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/123 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/124 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/125 | Expenditures | 19,749 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/126 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:11 AM. |