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.) |
06/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,917 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 24,860 | |||||||
26/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 38,315 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 18,357 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,046 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 71,028 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 54,377 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,932 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 16,955 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 16,437 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/27 | Expenditures | 20,081 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,357 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,211 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,822 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 21,512 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 31,844 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 31,342 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 51,108 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 121,902 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 26,372 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 47,846 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 14,206 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/26 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 140,137 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 105,149 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 145,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:52 PM. |