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.) |
11/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,364,539 | 07/09/2019 | FFC/2019-20/P/36 | Expenditures | 94,825 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/37 | Expenditures | 47,222 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/38 | Expenditures | 27,848 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/39 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/40 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/41 | Expenditures | 29,953 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/42 | Expenditures | 16,451 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/44 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/45 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/46 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/100 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/101 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/102 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/103 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/104 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/105 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/106 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/107 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/108 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/109 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/110 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/111 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/112 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/113 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/114 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/115 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/116 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/117 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/118 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/119 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/120 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/121 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/47 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/48 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/49 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/50 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/51 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/52 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/53 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/54 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/56 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/57 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/58 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/59 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/60 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/61 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/62 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/63 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/64 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/65 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/67 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/68 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/69 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/70 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/71 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/72 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/73 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/74 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/75 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/76 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/77 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/78 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/79 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/80 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/81 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/82 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/83 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/84 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/85 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/86 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/87 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/88 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/90 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/91 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/92 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/94 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/95 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/96 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/97 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/98 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/99 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:02 AM. |