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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,459,809 | 05/07/2019 | FFC/2019-20/P/39 | Expenditures | 48,116 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/40 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/41 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/42 | Expenditures | 33,966 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/35 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/33 | Expenditures | 7,603 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/34 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/59 | Expenditures | 21,294 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/60 | Expenditures | 23,994 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/29 | Expenditures | 8,993 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/30 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/31 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 16,736 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 30,380 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/63 | Expenditures | 108,178 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/71 | Expenditures | 24,014 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 29,529 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/64 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/65 | Expenditures | 26,276 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/66 | Expenditures | 45,956 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/67 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/68 | Expenditures | 37,852 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/72 | Expenditures | 36,962 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/73 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/75 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/76 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/77 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/78 | Expenditures | 4,841 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/79 | Expenditures | 12,052 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/80 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/81 | Expenditures | 27,151 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/82 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/84 | Expenditures | 11,506 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/85 | Expenditures | 13,892 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/86 | Expenditures | 4,459 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/87 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/88 | Expenditures | 45,956 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/89 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/90 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/100 | Expenditures | 25,234 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/36 | Expenditures | 23,012 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/37 | Expenditures | 15,773 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/61 | Expenditures | 25,104 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/62 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/69 | Expenditures | 45,956 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/70 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/74 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/94 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/95 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/97 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/98 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/99 | Expenditures | 18,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:34 AM. |