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.) |
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,602,000 | 17/12/2019 | FFC/2019-20/P/90 | Expenditures | 164,547 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/91 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/55 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/100 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/101 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/102 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/103 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/104 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/105 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/106 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/107 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/108 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/109 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/110 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/111 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/112 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/113 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/114 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/115 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/92 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/93 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/94 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/95 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/96 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/97 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/98 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/99 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/57 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/116 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/117 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/118 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/119 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/120 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/121 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/122 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/123 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/124 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/125 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/126 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/58 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/59 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/60 | Expenditures | 13,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:32 PM. |