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.) |
07/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,326 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 960 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 32,170 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 26,268 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 34,565 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 31,762 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 63,145 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/54 | Expenditures | 13,394 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 480 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 11,255 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/24 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/31 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/32 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/34 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/37 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/38 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/40 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/41 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/45 | Expenditures | 15,185 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/46 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/49 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/33 | Expenditures | 35,845 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/36 | Expenditures | 27,594 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/39 | Expenditures | 41,010 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/42 | Expenditures | 24,175 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/43 | Expenditures | 73,982 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/44 | Expenditures | 14,073 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/47 | Expenditures | 25,338 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/48 | Expenditures | 23,845 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/50 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/51 | Expenditures | 163,736 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/52 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/53 | Expenditures | 50,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:32 AM. |