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/2 | Direct Receipts | 726,612 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,442 | 04/07/2019 | FFC/2019-20/C/1 | 15,442 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,217 | 12/07/2019 | FFC/2019-20/C/2 | 24,287 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,732 | 17/07/2019 | FFC/2019-20/C/3 | 32,662 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,306 | 19/07/2019 | FFC/2019-20/C/4 | 28,765 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 52,814 | 21/07/2019 | FFC/2019-20/C/5 | 22,826 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 33,817 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 24,287 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 18,078 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 75,092 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,853 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 43,196 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 32,662 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 63,172 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 28,765 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 9,929 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/25 | Expenditures | 37,580 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/28 | Expenditures | 45,633 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/27 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/29 | Expenditures | 30,548 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/30 | Expenditures | 22,826 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/32 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/34 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/31 | Expenditures | 16,529 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/33 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/37 | Expenditures | 19,976 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/39 | Expenditures | 47,222 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/36 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/38 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/40 | Expenditures | 19,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:50 PM. |