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/2 | Direct Receipts | 828,000 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 113,620 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 20,605 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 35,034 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 113,568 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/26 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/30 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/31 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/32 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/34 | Expenditures | 135,900 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/35 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/36 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/37 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/38 | Expenditures | 136,200 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:44 PM. |