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 | 1,501 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 132,310 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 27,249 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 33,524.4 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 33,418 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 141,198 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/25 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/27 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/28 | Expenditures | 70,810 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/29 | Expenditures | 8,681 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/30 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/31 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/32 | Expenditures | 48,417 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/33 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/34 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/35 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/36 | Expenditures | 6,539 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 75,212 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 114,996 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 58,926 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 61,687 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 53,812 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 37,020 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 76,720 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 7,009 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/37 | Expenditures | 13,358 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/38 | Expenditures | 11,005 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/39 | Expenditures | 7,437 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/40 | Expenditures | 41,265 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/41 | Expenditures | 11,494 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 59,231 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 44,198 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 82,973 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:14 AM. |