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.) |
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,608,965 | 07/11/2019 | FFC/2019-20/P/65 | Expenditures | 73,529 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/66 | Expenditures | 23,694 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/67 | Expenditures | 10,531 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/68 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/69 | Expenditures | 11,665 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/70 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/71 | Expenditures | 47,159 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/72 | Expenditures | 14,013 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/73 | Expenditures | 21,163 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/74 | Expenditures | 7,492 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/75 | Expenditures | 52,929 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/76 | Expenditures | 11,357 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/77 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/78 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/79 | Expenditures | 10,864 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/80 | Expenditures | 13,404 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/81 | Expenditures | 50,268 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/82 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/83 | Expenditures | 9,155 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/84 | Expenditures | 7,848 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/85 | Expenditures | 8,364 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/86 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/87 | Expenditures | 6,847 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/88 | Expenditures | 6,617 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/89 | Expenditures | 7,732 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/90 | Expenditures | 8,077 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/91 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/103 | Expenditures | 34,249 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/104 | Expenditures | 45,098 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/105 | Expenditures | 51,684 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/106 | Expenditures | 7,987 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/107 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/108 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/109 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/110 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/111 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/112 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/113 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/114 | Expenditures | 6,478 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/115 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/116 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/117 | Expenditures | 7,102 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/118 | Expenditures | 3,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:02 AM. |