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 | 679,254 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,568 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 116,435 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 126,378 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 16,716 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,374 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 21,409 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 36,495 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 59,099 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/24 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/25 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/26 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/27 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/28 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/29 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/30 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/37 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 351.75 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/42 | Expenditures | 813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:41 PM. |