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.) |
01/06/2019 | FFC/2019-20/R/15 | Direct Receipts | 191,803 | 01/06/2019 | FFC/2019-20/P/100 | Expenditures | 2,200 | |||||||
01/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 248 | 01/06/2019 | FFC/2019-20/P/101 | Expenditures | 9,587 | |||||||
24/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 314,506 | 01/06/2019 | FFC/2019-20/P/102 | Expenditures | 40,800 | |||||||
30/06/2019 | FFC/2019-20/R/13 | Direct Receipts | 16,004 | 01/06/2019 | FFC/2019-20/P/103 | Expenditures | 19,750 | |||||||
30/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 15,000 | 01/06/2019 | FFC/2019-20/P/104 | Expenditures | 15,400 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/105 | Expenditures | 7,064 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/106 | Expenditures | 17,944 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/107 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/108 | Expenditures | 6,938 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/109 | Expenditures | 18,589 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/110 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/111 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/112 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/44 | Expenditures | 9,266 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/45 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/46 | Expenditures | 15,629 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/47 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/48 | Expenditures | 41,602 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/49 | Expenditures | 22,758 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/50 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/51 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/52 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/53 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/54 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/55 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/58 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/60 | Expenditures | 16,004 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/67 | Expenditures | 7,411 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/68 | Expenditures | 16,646 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/69 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/70 | Expenditures | 22,566 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/71 | Expenditures | 25,128 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/72 | Expenditures | 32,244 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/73 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/74 | Expenditures | 30,021 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/75 | Expenditures | 36,852 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/76 | Expenditures | 19,431 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/77 | Expenditures | 39,742 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/78 | Expenditures | 23,036 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/80 | Expenditures | 1,171 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/81 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/82 | Expenditures | 18,759 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/83 | Expenditures | 12,342 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/84 | Expenditures | 19,671 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/85 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/86 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/87 | Expenditures | 18,533 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/88 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/89 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/90 | Expenditures | 30,361 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/91 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/92 | Expenditures | 25,664 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/93 | Expenditures | 17,981 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/94 | Expenditures | 25,708 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/95 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/96 | Expenditures | 11,158 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/97 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/98 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/99 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/164 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/163 | Expenditures | 16,004 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/166 | Expenditures | 95,860 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/167 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/133 | Expenditures | 13,766 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/134 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/135 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:33 PM. |