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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,057,121 | 01/09/2019 | FFC/2019-20/P/35 | Expenditures | 63,980 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/36 | Expenditures | 90,180 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/37 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/38 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/39 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/41 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/42 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/44 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/45 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/46 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/47 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/48 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/49 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/50 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/51 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/53 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/54 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/55 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/56 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/57 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/58 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/59 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/60 | Expenditures | 26,323 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/61 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/62 | Expenditures | 24,968 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/63 | Expenditures | 24,213 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/64 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/65 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/66 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/67 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/68 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/69 | Expenditures | 32,591 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/70 | Expenditures | 31,895 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/71 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/72 | Expenditures | 27,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:11 AM. |