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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,446,418 | 02/07/2019 | FFC/2019-20/P/45 | Expenditures | 181,440 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/46 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/47 | Expenditures | 55,835 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/48 | Expenditures | 119,571 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/49 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/50 | Expenditures | 36,755 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/36 | Expenditures | 26,202 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/37 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/38 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/39 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/40 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/41 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 35,468 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/29 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/30 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 15,262 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/34 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 70,390 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,152 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 42,410 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 21,691 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 11,085 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 26,938 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 29,046 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/20 | Expenditures | 36,185 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/23 | Expenditures | 9,442 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 122,341 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/25 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/27 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/28 | Expenditures | 12,505 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 46,475 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,995 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:05 AM. |