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/3 | Direct Receipts | 3,860 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,275 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/39 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/22 | Expenditures | 5,367 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/23 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/24 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/25 | Expenditures | 25,186 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/41 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/42 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,092 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,722 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 975 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 6,117 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/19 | Expenditures | 6,491 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/21 | Expenditures | 175 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 41,641 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,602 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,117 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,491 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/27 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/28 | Expenditures | 99,372 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/16 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/30 | Expenditures | 115,016 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/31 | Expenditures | 122,706 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/32 | Expenditures | 27,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:42 AM. |