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/6 | Direct Receipts | 183,600 | 02/06/2019 | FFC/2019-20/P/100 | Expenditures | 10,710 | |||||||
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 44,460 | 02/06/2019 | FFC/2019-20/P/101 | Expenditures | 10,710 | |||||||
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,300 | 02/06/2019 | FFC/2019-20/P/52 | Expenditures | 6,120 | |||||||
03/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 13,059 | 02/06/2019 | FFC/2019-20/P/53 | Expenditures | 6,120 | |||||||
03/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 157 | 02/06/2019 | FFC/2019-20/P/54 | Expenditures | 9,180 | |||||||
03/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 406 | 02/06/2019 | FFC/2019-20/P/55 | Expenditures | 9,180 | |||||||
04/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,400 | 02/06/2019 | FFC/2019-20/P/56 | Expenditures | 6,732 | |||||||
04/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 18,750 | 02/06/2019 | FFC/2019-20/P/57 | Expenditures | 6,732 | |||||||
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,750 | 02/06/2019 | FFC/2019-20/P/58 | Expenditures | 4,590 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 70 | 02/06/2019 | FFC/2019-20/P/59 | Expenditures | 4,590 | |||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 90 | 02/06/2019 | FFC/2019-20/P/60 | Expenditures | 5,508 | |||||||
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | 02/06/2019 | FFC/2019-20/P/61 | Expenditures | 5,508 | |||||||
21/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 80 | 02/06/2019 | FFC/2019-20/P/68 | Expenditures | 9,180 | |||||||
22/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 30 | 02/06/2019 | FFC/2019-20/P/69 | Expenditures | 9,180 | |||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 02/06/2019 | FFC/2019-20/P/70 | Expenditures | 5,508 | |||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/71 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/72 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/73 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/74 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/75 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/76 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/77 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/78 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/79 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/80 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/81 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/82 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/83 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/84 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/85 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/86 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/87 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/88 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/89 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/90 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/91 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/92 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/93 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/94 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/95 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/96 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/97 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/98 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/99 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 8,052 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/102 | Expenditures | 13,578 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 12,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:53 AM. |