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 | 900,961 | 01/07/2019 | FFC/2019-20/P/39 | Expenditures | 17,445 | 02/07/2019 | FFC/2019-20/C/1 | 24,150 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 32,013 | 12/07/2019 | FFC/2019-20/C/2 | 30,562 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 60,463 | 17/07/2019 | FFC/2019-20/C/3 | 42,846 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 40,606 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,647 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 36,774 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,393 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/9 | Expenditures | 53,823 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/24 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/28 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/29 | Expenditures | 88,357 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/31 | Expenditures | 30,562 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/32 | Expenditures | 124,162 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/33 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/34 | Expenditures | 42,846 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/35 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/36 | Expenditures | 7,301 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/37 | Expenditures | 66,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:42 PM. |