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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,458,031 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 17,800 | 18/06/2019 | FFC/2019-20/C/1 | 102,000 | ||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/40 | Expenditures | 22,537 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/41 | Expenditures | 20,692 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/42 | Expenditures | 21,302 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/43 | Expenditures | 20,709 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/44 | Expenditures | 19,974 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/45 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/16 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/17 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/20 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/21 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/46 | Expenditures | 22,774 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/47 | Expenditures | 22,521 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/48 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/49 | Expenditures | 23,586 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/50 | Expenditures | 22,537 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/51 | Expenditures | 22,638 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/52 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/53 | Expenditures | 22,699 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/54 | Expenditures | 23,577 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/55 | Expenditures | 22,606 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/56 | Expenditures | 22,636 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/57 | Expenditures | 22,582 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/58 | Expenditures | 22,692 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/59 | Expenditures | 22,536 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/60 | Expenditures | 22,517 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/61 | Expenditures | 22,562 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/62 | Expenditures | 22,742 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/63 | Expenditures | 22,599 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/64 | Expenditures | 22,582 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/65 | Expenditures | 22,599 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/66 | Expenditures | 22,692 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/67 | Expenditures | 22,862 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/68 | Expenditures | 23,012 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/69 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/71 | Expenditures | 88,783 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/72 | Expenditures | 37,217 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/73 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/74 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/75 | Expenditures | 116,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:46 AM. |