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.) |
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 33,559 | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 93,400 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 36,046 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/19 | Expenditures | 55,770 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/20 | Expenditures | 278,447 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/26 | Expenditures | 95,767 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 96,614 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 90,270 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 106,836 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 100,317 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/40 | Expenditures | 109,609 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/42 | Expenditures | 11,652 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/45 | Expenditures | 11,652 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/46 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/47 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/90 | Expenditures | 109,609 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/48 | Expenditures | 109,609 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/49 | Expenditures | 11,652 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/50 | Expenditures | 109,609 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/51 | Expenditures | 11,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:55 PM. |