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/4 | Direct Receipts | 1,206,290 | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 49,700 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 60,520 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/27 | Expenditures | 45,814 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/44 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 71,808 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,647 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 7,026 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,519 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 60,459 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 23,998 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 19,341 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 9,436 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 37,959 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 21,294 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/30 | Expenditures | 14,398 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/42 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/43 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/32 | Expenditures | 60,459 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/47 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/34 | Expenditures | 19,341 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/35 | Expenditures | 23,786 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/36 | Expenditures | 66,073 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/37 | Expenditures | 44,638 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/41 | Expenditures | 48,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:41:12 AM. |