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.) |
15/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 874,132 | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 35,999 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 62,855 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/52 | Expenditures | 46,098 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/53 | Expenditures | 46,067 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/54 | Expenditures | 30,825 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 46,027 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 46,027 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 25,236 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/30 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/32 | Expenditures | 40,936 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/33 | Expenditures | 48,955 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/35 | Expenditures | 17,513 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/36 | Expenditures | 62,712 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/27 | Expenditures | 18,746 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/28 | Expenditures | 25,585 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/29 | Expenditures | 49,818 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/47 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/48 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/49 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/37 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/38 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/23 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/42 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/43 | Expenditures | 28,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:46 AM. |