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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,505,281 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 3,968 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 41,002 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,352 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 36,152 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 179,397 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 179,397 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 36,152 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 36,152 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 179,397 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 36,152 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 179,397 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 179,397 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 36,152 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 36,152 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/29 | Expenditures | 179,397 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/31 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 179,397 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/33 | Expenditures | 36,152 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/34 | Expenditures | 36,152 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/35 | Expenditures | 179,397 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/36 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/30 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/21 | Expenditures | 28,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:10 PM. |