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.) |
07/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,169,481 | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 52,430 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 68,355 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 11,123 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 56,267 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 19,183 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 62,271 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 67,056 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 28,369 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 7,889 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 7,203 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/44 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/45 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 7,477 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/47 | Expenditures | 9,272 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/48 | Expenditures | 10,682 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 9,653 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/50 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 1,423 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/55 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,589 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/57 | Expenditures | 906 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/58 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/59 | Expenditures | 2,495 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/60 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/61 | Expenditures | 3,992 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/62 | Expenditures | 7,987 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/63 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/64 | Expenditures | 6,509 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/65 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/66 | Expenditures | 8,072 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,039 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/68 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/69 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/70 | Expenditures | 3,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:45 AM. |