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.) |
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,143 | 01/07/2019 | FFC/2019-20/P/34 | Expenditures | 27,135 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/35 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 11,214 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/48 | Expenditures | 158,842 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 132,510 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 16,738 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 29,145 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 54,652 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 94,987 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 22,133 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 26,698 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,038 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/21 | Expenditures | 13,828 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/24 | Expenditures | 31,789 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/29 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/30 | Expenditures | 10,606 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/31 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 16,443 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/26 | Expenditures | 20,947 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/36 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/41 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/43 | Expenditures | 44,793 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/44 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/45 | Expenditures | 11,417 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/47 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:27 AM. |