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 | 1,401,069 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,925 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 44,386 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 122,850 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/9 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 33,788 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/21 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/22 | Expenditures | 122,939 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 190,219 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/27 | Expenditures | 10,193 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/28 | Expenditures | 150,074 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 31,090 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 63,789 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 273.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:18 AM. |