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.) |
03/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,400 | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 93,276.2 | |||||||
13/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 19,500 | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 1,160 | |||||||
14/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 17,200 | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 1,500 | |||||||
16/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 46,000 | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | |||||||
16/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 177 | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,600 | |||||||
21/08/2019 | FFC/2019-20/R/16 | Direct Receipts | 87,679.2 | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 9,000 | |||||||
22/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,180 | 22/08/2019 | FFC/2019-20/P/25 | Expenditures | 2,000 | |||||||
29/08/2019 | FFC/2019-20/R/15 | Direct Receipts | 103,740 | 22/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,180 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/27 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/29 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/30 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/33 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/36 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/37 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/38 | Expenditures | 940 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/40 | Expenditures | 940 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/41 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/43 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/44 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/46 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/47 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/49 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/50 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:13 PM. |