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.) |
04/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,572,596 | 02/07/2019 | FFC/2019-20/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/41 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/42 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/43 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/44 | Expenditures | 82,830 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/47 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/48 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/49 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/50 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/51 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/53 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/56 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/57 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/58 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/59 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/63 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/64 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/65 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/66 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:21 AM. |