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.) |
18/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 155,250 | 17/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,810 | |||||||
18/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,569,450 | 17/08/2019 | FFC/2019-20/P/11 | Expenditures | 48,722 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 29,138 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 32,934 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/14 | Expenditures | 42,852 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/15 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/16 | Expenditures | 23,913 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/17 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 31,363 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/20 | Expenditures | 49,596 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/21 | Expenditures | 34,244 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/23 | Expenditures | 38,881 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/24 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/25 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/26 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/27 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/3 | Expenditures | 38,179 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 36,881 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 24,507 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 42,751 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 26,623 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 49,855 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 27,665 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/28 | Expenditures | 155,250 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/29 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/30 | Expenditures | 28,660 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/31 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/32 | Expenditures | 48,073 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/33 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/34 | Expenditures | 46,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:57 PM. |