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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,657 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 27,289 | |||||||
04/10/2019 | F4/2019-20/R/24 | Direct Receipts | 6,053 | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 12,630 | |||||||
04/10/2019 | F4/2019-20/R/25 | Direct Receipts | 9,000 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 20,056 | |||||||
04/10/2019 | F4/2019-20/R/26 | Direct Receipts | 10,000 | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 13,125 | |||||||
04/10/2019 | MMAY/2019-20/R/2 | Direct Receipts | 30,000 | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 8,287 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 15,255 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/38 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 16,738 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 29,005 | ||||||||||
Direct Receipts | 25/10/2019 | CMRF/2019-20/P/1 | Expenditures | 34,073 | ||||||||||
Direct Receipts | 25/10/2019 | CMRF/2019-20/P/2 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 25/10/2019 | CMRF/2019-20/P/3 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 15,954 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/30 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 9,687 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 9,692 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/33 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 22,644 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:18 PM. |