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/3 | Direct Receipts | 20,835 | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 91,003 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 98,774 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 72,192 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 72,192 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 62,244 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 62,244 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 24,582 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 84,224 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 84,224 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 71,799 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 71,799 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 120,883 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 120,883 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 69,706 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 99,908 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 18,988 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 96,857 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 96,857 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 80,626 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 80,626 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 75,016 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 72,712 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/27 | Expenditures | 99,239 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/28 | Expenditures | 42,962 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/29 | Expenditures | 40,677 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/30 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/31 | Expenditures | 53,144 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/32 | Expenditures | 84,312 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/36 | Expenditures | 181,009 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/37 | Expenditures | 28,507 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/38 | Expenditures | 37,114 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/42 | Expenditures | 181,009 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/43 | Expenditures | 28,507 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/44 | Expenditures | 37,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:59 PM. |