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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,050 | 06/09/2019 | FFC/2019-20/P/50 | Expenditures | 35,100 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/51 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/52 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/53 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/54 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/55 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/56 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/57 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/58 | Expenditures | 7,092 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/59 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/60 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/61 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/62 | Expenditures | 7,092 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/63 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/65 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/66 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/67 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/68 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/69 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/70 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/71 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/72 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/73 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/74 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/75 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/76 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/77 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/78 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/79 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/80 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/81 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/82 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/83 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/84 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/85 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/86 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/87 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/89 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/90 | Expenditures | 11,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:59 AM. |