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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 38,179 | 04/05/2019 | FFC/2019-20/P/29 | Expenditures | 168,504 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/138 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/30 | Expenditures | 32,917 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/31 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/32 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/34 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/35 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/36 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/37 | Expenditures | 120,670 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/41 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/139 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/38 | Expenditures | 49,365 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/39 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/151 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/42 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/43 | Expenditures | 95,987 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/44 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/45 | Expenditures | 47,759 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/46 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/47 | Expenditures | 18,207 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/48 | Expenditures | 34,839 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/94 | Expenditures | 33,560 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/49 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/50 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/51 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/52 | Expenditures | 122,425 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/53 | Expenditures | 153,580 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/54 | Expenditures | 35,104 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/55 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/56 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/57 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/58 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/59 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:16 AM. |