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.) |
04/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,786,403 | 04/07/2019 | FFC/2019-20/P/41 | Expenditures | 16,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 43,377 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 147,456 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,335 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/48 | Expenditures | 43,044 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 162,685 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/44 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 43,389 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,738 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 104,058 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/32 | Expenditures | 139,519 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/37 | Expenditures | 97,883 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/42 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/43 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 91,401 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 87,717 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 113,600 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 116,415 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/30 | Expenditures | 31,671 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 96,590 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/35 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/36 | Expenditures | 113,902 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/39 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/40 | Expenditures | 89,780 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/29 | Expenditures | 129,428 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 149,599 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/38 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/45 | Expenditures | 44,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:18:18 AM. |