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.) |
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,564 | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 49,617 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 49,617 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 49,617 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 49,617 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 48,275 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/16 | Expenditures | 40,230 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/18 | Expenditures | 21,456 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/23 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/25 | Expenditures | 75,530 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/26 | Expenditures | 32,665 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/27 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/28 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/29 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/30 | Expenditures | 32,184 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/31 | Expenditures | 43,370 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/33 | Expenditures | 14,237 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/34 | Expenditures | 47,920 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/19 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/20 | Expenditures | 216,901 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/35 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/36 | Expenditures | 144,644 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/37 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/38 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/39 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/40 | Expenditures | 45,594 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/41 | Expenditures | 66,516 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/42 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/43 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:23:10 AM. |