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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,106,156 | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 228,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 48,872 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 13,146 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 56,348 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 26,852 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 52,432 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 26,674 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/33 | Expenditures | 145,800 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/34 | Expenditures | 131,099 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/35 | Expenditures | 41,384 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/36 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/37 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/38 | Expenditures | 10,568 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/39 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/40 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/41 | Expenditures | 47,896 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/42 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/43 | Expenditures | 158,699 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/44 | Expenditures | 78,704 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/45 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/46 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/47 | Expenditures | 10,392 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/48 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/49 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/50 | Expenditures | 24,656 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/51 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/52 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/53 | Expenditures | 23,248 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/54 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/55 | Expenditures | 37,075 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/56 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/57 | Expenditures | 8,592 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/58 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/59 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/60 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/62 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/63 | Expenditures | 46,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:34:03 AM. |