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.) |
03/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,451 | 19/10/2019 | FFC/2019-20/P/11 | Expenditures | 99,199 | |||||||
15/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,569 | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 12,900 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,636 | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 31,200 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 11,584 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 12,338 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 5,786 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 5,068 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 18,663 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/29 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/35 | Expenditures | 11,316 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/37 | Expenditures | 12,019 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/39 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/40 | Expenditures | 10,514 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/41 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/42 | Expenditures | 12,113 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/43 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:19 AM. |