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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,651,378 | 04/10/2019 | FFC/2019-20/P/100 | Expenditures | 14,780 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/101 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/102 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/103 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/104 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/105 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/106 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/107 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/108 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/109 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/110 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/112 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/113 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/114 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/115 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/116 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/117 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/118 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/119 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/120 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/121 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/122 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/123 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/124 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/125 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/126 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/127 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/128 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/129 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/130 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/131 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/132 | Expenditures | 26,232 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/133 | Expenditures | 20,723 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/134 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/135 | Expenditures | 24,357 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/136 | Expenditures | 30,556 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/137 | Expenditures | 28,859 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/138 | Expenditures | 29,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:17 PM. |