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/4 | Direct Receipts | 1,224,797 | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 26,033 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/38 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/39 | Expenditures | 29,278 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/40 | Expenditures | 18,308 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/42 | Expenditures | 27,637 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/43 | Expenditures | 5,581 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/44 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/45 | Expenditures | 43,834 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/46 | Expenditures | 7,862 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/47 | Expenditures | 37,368 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/48 | Expenditures | 50,352 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/49 | Expenditures | 44,624 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/50 | Expenditures | 80,370 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/51 | Expenditures | 11,945 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/52 | Expenditures | 29,338 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/53 | Expenditures | 54,754 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/54 | Expenditures | 36,503 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/55 | Expenditures | 41,201 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/56 | Expenditures | 50,211 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/58 | Expenditures | 49,290 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/59 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/60 | Expenditures | 33,205 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/61 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/62 | Expenditures | 6,199 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/63 | Expenditures | 32,403 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/64 | Expenditures | 18,174 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/65 | Expenditures | 43,620 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/66 | Expenditures | 34,384 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/67 | Expenditures | 53,460 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/68 | Expenditures | 64,365 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/69 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/70 | Expenditures | 23,418 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/71 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/72 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/73 | Expenditures | 64,168 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/74 | Expenditures | 50,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:23 PM. |