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 | 2,067,206 | 11/06/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | 29/06/2019 | FFC/2019-20/C/1 | 26,200 | ||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,000 | 29/06/2019 | FFC/2019-20/C/2 | 26,026 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 29,705 | 29/06/2019 | FFC/2019-20/C/3 | 26,390 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 164,492 | 29/06/2019 | FFC/2019-20/C/4 | 26,308 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 163,559 | 29/06/2019 | FFC/2019-20/C/5 | 18,186 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 163,248 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 164,181 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 164,803 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 16,298 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 194,220 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 165,114 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 25,998 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 26,362 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 26,362 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/18 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/19 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/20 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/21 | Expenditures | 30,508 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/22 | Expenditures | 30,941 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/23 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/24 | Expenditures | 31,319 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/25 | Expenditures | 31,102 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/26 | Expenditures | 26,844 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/27 | Expenditures | 34,086 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 48,736 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/29 | Expenditures | 20,945 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/30 | Expenditures | 196,700 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:01 AM. |