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.) |
11/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 880,527 | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 9,996.96 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/28 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/36 | Expenditures | 9,996.96 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/37 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:22 PM. |