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/3 | Direct Receipts | 1,680 | 15/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 10,145 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 88,445 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/24 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/25 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/26 | Expenditures | 83,129 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/27 | Expenditures | 50,753 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/29 | Expenditures | 34,257 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,940 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/31 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/33 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/34 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/37 | Expenditures | 4,753 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/38 | Expenditures | 15,036 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/39 | Expenditures | 10,202 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/40 | Expenditures | 65,809 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/41 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/42 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 93,850 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/32 | Expenditures | 34,965 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/35 | Expenditures | 86,065 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/36 | Expenditures | 33,915 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:53 PM. |