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.) |
02/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,436 | 01/06/2019 | FFC/2019-20/P/37 | Expenditures | 2,400 | |||||||
02/06/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,600 | 01/06/2019 | FFC/2019-20/P/38 | Expenditures | 2,400 | |||||||
03/06/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,800 | 01/06/2019 | FFC/2019-20/P/39 | Expenditures | 1,044 | |||||||
04/06/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 32,900 | 01/06/2019 | FFC/2019-20/P/40 | Expenditures | 1,044 | |||||||
27/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,233,300 | 01/06/2019 | FFC/2019-20/P/41 | Expenditures | 1,044 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/42 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/43 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/44 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/45 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/46 | Expenditures | 870 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/48 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/50 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/51 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/52 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/53 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/54 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/55 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/56 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/57 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/58 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/59 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/60 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/61 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/62 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/63 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/64 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/65 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/66 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/67 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/68 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/69 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/70 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/71 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/72 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/73 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/74 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/75 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/79 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/80 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/81 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/82 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/83 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/84 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/85 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/86 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/87 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/91 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/93 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/94 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/95 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/96 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/103 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/104 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/105 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/106 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/107 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:31:13 AM. |