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.) |
01/05/2019 | FFC/2019-20/R/19 | Direct Receipts | 171,805 | 01/05/2019 | FFC/2019-20/P/128 | Expenditures | 40,000 | |||||||
01/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 9,997.5 | 01/05/2019 | FFC/2019-20/P/129 | Expenditures | 1,153 | |||||||
01/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 9,459 | 01/05/2019 | FFC/2019-20/P/130 | Expenditures | 8,116 | |||||||
05/05/2019 | FFC/2019-20/R/20 | Direct Receipts | 196,491 | 01/05/2019 | FFC/2019-20/P/131 | Expenditures | 9,459 | |||||||
05/05/2019 | FFC/2019-20/R/21 | Direct Receipts | 16,004 | 01/05/2019 | FFC/2019-20/P/132 | Expenditures | 70,000 | |||||||
30/05/2019 | FFC/2019-20/R/17 | Direct Receipts | 80,600 | 01/05/2019 | FFC/2019-20/P/136 | Expenditures | 40,000 | |||||||
31/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 22,413 | 01/05/2019 | FFC/2019-20/P/139 | Expenditures | 40,000 | |||||||
31/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 20,399 | 01/05/2019 | FFC/2019-20/P/144 | Expenditures | 16,775 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/145 | Expenditures | 31,739 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/146 | Expenditures | 33,012 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/147 | Expenditures | 21,493 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/148 | Expenditures | 43,437 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/149 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/150 | Expenditures | 20,399 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/151 | Expenditures | 35,805 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/152 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/153 | Expenditures | 17,469 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/154 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/155 | Expenditures | 40,044 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/156 | Expenditures | 33,626 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/157 | Expenditures | 31,731 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/158 | Expenditures | 16,004 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/159 | Expenditures | 171,805 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/160 | Expenditures | 196,491 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/161 | Expenditures | 1,632,826 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/22 | Expenditures | 92,181 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/63 | Expenditures | 22,413 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/66 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/141 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/142 | Expenditures | 1,677,875 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/143 | Expenditures | 28,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:02 AM. |