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.) |
16/12/2019 | FFC/2019-20/R/70 | Direct Receipts | 1,875,104 | 16/12/2019 | FFC/2019-20/P/144 | Expenditures | 1,000 | |||||||
16/12/2019 | FFC/2019-20/R/71 | Direct Receipts | 1,888,554 | 18/12/2019 | FFC/2019-20/P/145 | Expenditures | 18,167 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/146 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/147 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/148 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/149 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/150 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/151 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/152 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/153 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/154 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/155 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/156 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/157 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/158 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/159 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/160 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/161 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/162 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/163 | Expenditures | 3,726 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/164 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/165 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/166 | Expenditures | 960 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/167 | Expenditures | 24,195 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/168 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/169 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/170 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/171 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/172 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/173 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/174 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/175 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/176 | Expenditures | 43,814 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/177 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/178 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/179 | Expenditures | 9,915 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/180 | Expenditures | 55,079 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/181 | Expenditures | 47,538 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/182 | Expenditures | 43,108 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/183 | Expenditures | 19,166 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/184 | Expenditures | 47,967 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/185 | Expenditures | 74,253 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/186 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/187 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/188 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/189 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:44 PM. |