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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 698,455 | 03/07/2019 | FFC/2019-20/P/229 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/230 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/231 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/232 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/233 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/234 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/235 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/236 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/237 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/238 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/239 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/240 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/241 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/242 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/243 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/244 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/245 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/246 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/247 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/248 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/249 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/250 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/251 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/252 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/253 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/254 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/255 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/256 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/257 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/258 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/259 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/260 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/261 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/262 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/263 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/264 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/265 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/266 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/267 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/268 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/269 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/270 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/271 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/272 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/273 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/274 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/275 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:27 PM. |