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.) |
25/12/2019 | FFC/2019-20/R/25 | Direct Receipts | 4,479,487 | 25/12/2019 | FFC/2019-20/P/45 | Expenditures | 18,872 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/46 | Expenditures | 38,149 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/47 | Expenditures | 18,757 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/48 | Expenditures | 18,872 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/49 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/50 | Expenditures | 29,202 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/51 | Expenditures | 19,471 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/52 | Expenditures | 38,952 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/53 | Expenditures | 38,105 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/54 | Expenditures | 25,322 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/55 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/56 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/57 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 38,854 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 43,387 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/61 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/62 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/63 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/64 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/65 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/66 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/67 | Expenditures | 13,156 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/68 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/69 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/82 | Expenditures | 28,489 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/83 | Expenditures | 18,862 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/84 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/85 | Expenditures | 13,116 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/86 | Expenditures | 14,093 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/87 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/88 | Expenditures | 13,909 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/89 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/90 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/91 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/92 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/93 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/94 | Expenditures | 29,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:40 PM. |