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/4 | Direct Receipts | 9,169 | 02/09/2019 | FFC/2019-20/P/13 | Expenditures | 14,575 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/14 | Expenditures | 19,081 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/15 | Expenditures | 37,176 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/21 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/22 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/23 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/25 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/26 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/27 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/28 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/29 | Expenditures | 283.2 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/30 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/31 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/39 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/40 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/41 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/43 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/45 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/46 | Expenditures | 162,693 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/47 | Expenditures | 150,143 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/48 | Expenditures | 354 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/49 | Expenditures | 14,791 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/50 | Expenditures | 14,791 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/51 | Expenditures | 14,791 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/52 | Expenditures | 14,791 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/53 | Expenditures | 14,791 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/54 | Expenditures | 3,324 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/55 | Expenditures | 8,324 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/56 | Expenditures | 8,324 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/57 | Expenditures | 14,791 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/58 | Expenditures | 14,791 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/59 | Expenditures | 14,791 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/60 | Expenditures | 14,791 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/61 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/62 | Expenditures | 39,791 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/63 | Expenditures | 14,774 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/64 | Expenditures | 15,407 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/65 | Expenditures | 15,407 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:37 AM. |