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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,346,921 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 24,415 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 28,472 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/22 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/24 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/25 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/26 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/27 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/29 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/30 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/32 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/33 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/36 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/37 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/38 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/39 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/40 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/13 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 29,446 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,734 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/16 | Expenditures | 32,324 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/17 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/18 | Expenditures | 17,836 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/19 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/20 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/21 | Expenditures | 16,198 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/23 | Expenditures | 41,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:56 PM. |