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/4 | Direct Receipts | 66,778 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 90,131 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 71,539 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 87,611 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 8,731 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 71,539 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 86,463 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 17,926 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 31,795 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 49,148 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 5,936 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/43 | Expenditures | 248,457 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/44 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/45 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/46 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/47 | Expenditures | 237,937 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 245,988 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 216,973 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 222,212 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 51,863 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 64,627 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/55 | Expenditures | 225,788 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/56 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/57 | Expenditures | 25,856 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/58 | Expenditures | 39,402 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/59 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 197,630 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 248,353 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 27,167 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/61 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:56 PM. |