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.) |
01/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,199 | 15/07/2019 | FFC/2019-20/P/42 | Expenditures | 225,183 | 15/07/2019 | FFC/2019-20/C/2 | 209,000 | ||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/45 | Expenditures | 171,499 | 15/07/2019 | FFC/2019-20/C/3 | 208,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/47 | Expenditures | 262,942 | 15/07/2019 | FFC/2019-20/C/4 | 205,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/50 | Expenditures | 173,083 | 15/07/2019 | FFC/2019-20/C/5 | 215,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/52 | Expenditures | 141,480 | 15/07/2019 | FFC/2019-20/C/6 | 195,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/54 | Expenditures | 163,490 | 15/07/2019 | FFC/2019-20/C/7 | 205,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/58 | Expenditures | 267,892 | 15/07/2019 | FFC/2019-20/C/8 | 207,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/61 | Expenditures | 59,082 | 15/07/2019 | FFC/2019-20/C/9 | 24,750 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/63 | Expenditures | 28,910 | 18/07/2019 | FFC/2019-20/C/10 | 28,086 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/64 | Expenditures | 69,183 | 18/07/2019 | FFC/2019-20/C/11 | 28,910 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/43 | Expenditures | 44,550 | 18/07/2019 | FFC/2019-20/C/12 | 25,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/46 | Expenditures | 27,720 | 23/07/2019 | FFC/2019-20/C/13 | 44,183 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/48 | Expenditures | 24,750 | 23/07/2019 | FFC/2019-20/C/14 | 49,500 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/49 | Expenditures | 40,590 | 25/07/2019 | FFC/2019-20/C/15 | 49,500 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/51 | Expenditures | 31,680 | 25/07/2019 | FFC/2019-20/C/16 | 49,500 | |||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/53 | Expenditures | 24,750 | 25/07/2019 | FFC/2019-20/C/17 | 49,500 | |||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/56 | Expenditures | 19,200 | 25/07/2019 | FFC/2019-20/C/18 | 3,270 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/55 | Expenditures | 71,819 | 25/07/2019 | FFC/2019-20/C/19 | 238,167 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/57 | Expenditures | 39,210 | 30/07/2019 | FFC/2019-20/C/20 | 134,516 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/59 | Expenditures | 39,600 | 30/07/2019 | FFC/2019-20/C/21 | 238,167 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/60 | Expenditures | 32,670 | 30/07/2019 | FFC/2019-20/C/22 | 145,811 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/62 | Expenditures | 8,910 | 30/07/2019 | FFC/2019-20/C/23 | 238,167 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/65 | Expenditures | 339,875 | 30/07/2019 | FFC/2019-20/C/24 | 99,990 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/66 | Expenditures | 147,201 | 30/07/2019 | FFC/2019-20/C/25 | 71,819 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/67 | Expenditures | 26,730 | 30/07/2019 | FFC/2019-20/C/26 | 99,990 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/68 | Expenditures | 238,718 | 30/07/2019 | FFC/2019-20/C/28 | 9,199 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/69 | Expenditures | 65,340 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/74 | Expenditures | 276,469 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/76 | Expenditures | 8,899 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/72 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:02 PM. |