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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,162,320 | 04/06/2019 | FFC/2019-20/P/22 | Expenditures | 9,318 | 14/06/2019 | FFC/2019-20/C/7 | 29,743 | ||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/23 | Expenditures | 76,818 | 29/06/2019 | FFC/2019-20/C/1 | 17,014 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/24 | Expenditures | 44,236 | 29/06/2019 | FFC/2019-20/C/2 | 7,728 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/25 | Expenditures | 67,117 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/26 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/27 | Expenditures | 29,743 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 53,968 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/29 | Expenditures | 49,410 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/30 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/42 | Expenditures | 36,818 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/43 | Expenditures | 10,143 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/44 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/34 | Expenditures | 16,298 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/35 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/36 | Expenditures | 90,895 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/37 | Expenditures | 20,678 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/38 | Expenditures | 17,014 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/39 | Expenditures | 51,162 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/40 | Expenditures | 10,062 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/41 | Expenditures | 9,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:46 AM. |