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.) |
23/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,623,747 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 83,800 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 81,920 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 78,850 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 91,050 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 97,450 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 98,450 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 96,850 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/19 | Expenditures | 33,115 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/20 | Expenditures | 28,404 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/21 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/22 | Expenditures | 33,087 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/23 | Expenditures | 77,029 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/24 | Expenditures | 37,433 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/25 | Expenditures | 33,097 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/26 | Expenditures | 34,099 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/27 | Expenditures | 44,477 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 43,474 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/29 | Expenditures | 41,559 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/30 | Expenditures | 45,265 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 43,956 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 55,247 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 86,450 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/43 | Expenditures | 61,204 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/44 | Expenditures | 28,301 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/45 | Expenditures | 97,510 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/46 | Expenditures | 99,180 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/47 | Expenditures | 85,690 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/48 | Expenditures | 88,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:36 PM. |