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/1 | Direct Receipts | 1,584,664 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 127,769 | 01/07/2019 | FFC/2019-20/C/1 | 76,300 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 35,400 | 06/07/2019 | FFC/2019-20/C/2 | 66,136 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 207,036 | 11/07/2019 | FFC/2019-20/C/3 | 55,496 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 76,300 | 12/07/2019 | FFC/2019-20/C/4 | 45,538 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 17,490 | 20/07/2019 | FFC/2019-20/C/5 | 49,928 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 66,136 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 210,382 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 46,996 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 182,344 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 55,496 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 39,826 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,487 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 45,538 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 150,650 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,061 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,817 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 143,556 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 27,441 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 49,928 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:24 AM. |