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.) |
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,850 | 04/09/2019 | FFC/2019-20/P/2 | Expenditures | 59,834 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 37,815 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 37,815 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/10 | Expenditures | 25,713 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/11 | Expenditures | 59,059 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/12 | Expenditures | 17,912 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/13 | Expenditures | 17,465 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/15 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/16 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/17 | Expenditures | 20,955 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/18 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/19 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/20 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/21 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/22 | Expenditures | 56,050 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/23 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/24 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/25 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/27 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/28 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/29 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/30 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/31 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/32 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/33 | Expenditures | 6,845 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/34 | Expenditures | 23,835 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/5 | Expenditures | 28,658 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/6 | Expenditures | 13,106 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/7 | Expenditures | 19,309 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/8 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/9 | Expenditures | 22,195 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/35 | Expenditures | 45,579 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/36 | Expenditures | 74,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:40 AM. |