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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,930,399 | 03/07/2019 | FFC/2019-20/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/44 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/46 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/47 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/57 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/60 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/65 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/66 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/67 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/68 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/69 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/70 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/71 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/72 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/75 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/76 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/80 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/81 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/82 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/83 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/84 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/85 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/86 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/87 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/88 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/89 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/90 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/91 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/92 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:38:46 AM. |