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.) |
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,650,231 | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 27,359 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 27,359 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 29,245 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 51,470 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 26,951 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 299,077 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/30 | Expenditures | 8,666 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 76,590 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 45,410 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 59,270 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 22,855 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 147,245 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/51 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/52 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/53 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/54 | Expenditures | 67,875 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/55 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/57 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/58 | Expenditures | 25,842 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/59 | Expenditures | 12,799 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:37:08 PM. |