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.) |
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,260,450 | 14/11/2019 | FFC/2019-20/P/100 | Expenditures | 100,123 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/101 | Expenditures | 68,376 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/102 | Expenditures | 23,382 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/103 | Expenditures | 87,808 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/104 | Expenditures | 49,008 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/93 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/94 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/95 | Expenditures | 8,504 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/96 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/97 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/98 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/99 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 29/11/2019 | 5THSFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2019 | 5THSFC/2019-20/P/16 | Expenditures | 85,028 | ||||||||||
Direct Receipts | 29/11/2019 | 5THSFC/2019-20/P/17 | Expenditures | 26,661 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/105 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/106 | Expenditures | 62,778 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/107 | Expenditures | 66,024 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/108 | Expenditures | 103,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/109 | Expenditures | 76,386 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/110 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/111 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/112 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/113 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/114 | Expenditures | 17,324 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/115 | Expenditures | 71,280 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/116 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/117 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/118 | Expenditures | 29,705 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/119 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/120 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/14 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/16 | Expenditures | 23,415 | ||||||||||
Direct Receipts | 29/11/2019 | SDP/2019-20/P/2 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:52 PM. |