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.) |
02/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 3,386 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 60,000 | |||||||
02/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 686 | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | |||||||
02/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 686 | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
02/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 686 | 02/11/2019 | FFC/2019-20/P/16 | Expenditures | 300,000 | |||||||
02/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 686 | 12/11/2019 | FFC/2019-20/P/17 | Expenditures | 71,200 | |||||||
02/11/2019 | FFC/2019-20/R/18 | Direct Receipts | 686 | 12/11/2019 | FFC/2019-20/P/18 | Expenditures | 520,000 | |||||||
02/11/2019 | FFC/2019-20/R/19 | Direct Receipts | 686 | 12/11/2019 | FFC/2019-20/P/19 | Expenditures | 260,000 | |||||||
02/11/2019 | FFC/2019-20/R/20 | Direct Receipts | 686 | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | |||||||
02/11/2019 | FFC/2019-20/R/21 | Direct Receipts | 686 | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | |||||||
02/11/2019 | FFC/2019-20/R/22 | Direct Receipts | 686 | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 150,000 | |||||||
02/11/2019 | FFC/2019-20/R/23 | Direct Receipts | 686 | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 100,000 | |||||||
02/11/2019 | FFC/2019-20/R/24 | Direct Receipts | 15,739 | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 100,000 | |||||||
12/11/2019 | FFC/2019-20/R/25 | Direct Receipts | 1,761,315 | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 220,000 | |||||||
14/11/2019 | FFC/2019-20/R/26 | Direct Receipts | 7,174 | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | |||||||
14/11/2019 | FFC/2019-20/R/27 | Direct Receipts | 7,263 | 15/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,480 | |||||||
14/11/2019 | FFC/2019-20/R/28 | Direct Receipts | 10,140 | 15/11/2019 | 4THSFC/2019-20/P/15 | Expenditures | 150,000 | |||||||
14/11/2019 | FFC/2019-20/R/29 | Direct Receipts | 7,263 | 15/11/2019 | 4THSFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
14/11/2019 | FFC/2019-20/R/30 | Direct Receipts | 6,925 | 15/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,040 | |||||||
14/11/2019 | FFC/2019-20/R/31 | Direct Receipts | 15,048 | 15/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
14/11/2019 | FFC/2019-20/R/32 | Direct Receipts | 6,623 | 15/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
15/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,604 | 15/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,000 | |||||||
15/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,740 | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 100,000 | |||||||
15/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,376 | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 100,000 | |||||||
15/11/2019 | FFC/2019-20/R/33 | Direct Receipts | 6,740 | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 100,000 | |||||||
15/11/2019 | FFC/2019-20/R/34 | Direct Receipts | 7,263 | 15/11/2019 | FFC/2019-20/P/30 | Expenditures | 120,000 | |||||||
15/11/2019 | FFC/2019-20/R/35 | Direct Receipts | 7,263 | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 100,000 | |||||||
15/11/2019 | FFC/2019-20/R/36 | Direct Receipts | 8,381 | 15/11/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | |||||||
15/11/2019 | FFC/2019-20/R/37 | Direct Receipts | 6,740 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/38 | Direct Receipts | 6,740 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:37:36 PM. |