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.) |
12/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,650,006 | 12/11/2019 | FFC/2019-20/P/47 | Expenditures | 6,700 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/48 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/49 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/51 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/60 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/63 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/67 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/69 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/71 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/76 | Expenditures | 46,090 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/77 | Expenditures | 34,048 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/78 | Expenditures | 31,383 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/79 | Expenditures | 43,081 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/80 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/81 | Expenditures | 35,459 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/82 | Expenditures | 48,767 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/83 | Expenditures | 49,583 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/84 | Expenditures | 41,005 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/85 | Expenditures | 38,857 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/86 | Expenditures | 20,237 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/87 | Expenditures | 35,164 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/88 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/89 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:03 PM. |