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.) |
09/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 8,000,000 | 03/12/2019 | FFC/2019-20/P/100 | Expenditures | 12,110 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/101 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/102 | Expenditures | 11,888 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/103 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/104 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/105 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/106 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/107 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/108 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/109 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/110 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/111 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/112 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/113 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/114 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/91 | Expenditures | 26,406 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/92 | Expenditures | 26,406 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/93 | Expenditures | 22,186 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/94 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/95 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/96 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/99 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/115 | Expenditures | 26,659 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/116 | Expenditures | 26,630 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/117 | Expenditures | 72,727 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/118 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/119 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/120 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/121 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/122 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/123 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/124 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/125 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/126 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/127 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/128 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/129 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/130 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/131 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/132 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/133 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/134 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/135 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/136 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/137 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/138 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/139 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/140 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/141 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/142 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/143 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/144 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/145 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/146 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/147 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/148 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/149 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/150 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/151 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/153 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/154 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/155 | Expenditures | 89,420 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/156 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/157 | Expenditures | 60,230 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/158 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/159 | Expenditures | 92,231 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/160 | Expenditures | 26,575 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/161 | Expenditures | 26,575 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/162 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/163 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/164 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/165 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/166 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/167 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/168 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/169 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/170 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:57 PM. |