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.) |
25/10/2019 | FFC/2019-20/R/25 | Direct Receipts | 1,514,781 | 02/10/2019 | FFC/2019-20/P/45 | Expenditures | 154,825 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/46 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/47 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/48 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/49 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/50 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/51 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/52 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/53 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/54 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/55 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/56 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/57 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/58 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/59 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/60 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/61 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/62 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/63 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/64 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/65 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/66 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/67 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/68 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/69 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/70 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/71 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/72 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/73 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/74 | Expenditures | 41,064 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/77 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/78 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/79 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/80 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/81 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/82 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/83 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/84 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:39 PM. |