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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 90,758 | 05/12/2019 | FFC/2019-20/P/128 | Expenditures | 45,936 | |||||||
20/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,730,155 | 05/12/2019 | FFC/2019-20/P/129 | Expenditures | 30,050 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/130 | Expenditures | 22,499 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/131 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/132 | Expenditures | 45,936 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/133 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/134 | Expenditures | 22,499 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/135 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/136 | Expenditures | 164,050 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/137 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/138 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/139 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/140 | Expenditures | 132,408 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/141 | Expenditures | 91,630 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/142 | Expenditures | 68,477 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/143 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/144 | Expenditures | 295 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/145 | Expenditures | 81,450 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/146 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/147 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/148 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/149 | Expenditures | 81,450 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/150 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/151 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/152 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/153 | Expenditures | 125,775 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/154 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/155 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/156 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/157 | Expenditures | 164,050 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/158 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/159 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/160 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/161 | Expenditures | 102,880 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/162 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/163 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/164 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/165 | Expenditures | 345,160 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/166 | Expenditures | 91,238 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/167 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/168 | Expenditures | 28,612 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/169 | Expenditures | 132,090 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/170 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/171 | Expenditures | 21,605 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/172 | Expenditures | 132,090 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/173 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/174 | Expenditures | 21,605 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/175 | Expenditures | 167,070 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/176 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/177 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/178 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/179 | Expenditures | 209,103 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/180 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/181 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/182 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/183 | Expenditures | 115,825 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/184 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/185 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/186 | Expenditures | 26,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:03 AM. |