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 | 1,521,447 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 13,790 | 09/07/2019 | FFC/2019-20/C/1 | 29,400 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | 18/07/2019 | FFC/2019-20/C/2 | 42,149 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,100 | 18/07/2019 | FFC/2019-20/C/3 | 50,302 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 147 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/22 | Expenditures | 98,810 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/24 | Expenditures | 53,284 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/25 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/26 | Expenditures | 68,764 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/28 | Expenditures | 52,692 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/29 | Expenditures | 14,928 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/30 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/31 | Expenditures | 94,998 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 92,925 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 76,482 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/35 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/36 | Expenditures | 15,497 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/37 | Expenditures | 42,149 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/38 | Expenditures | 39,503 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/39 | Expenditures | 10,023 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/40 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/41 | Expenditures | 50,302 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/42 | Expenditures | 131,092 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/43 | Expenditures | 16,582 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/44 | Expenditures | 40,768 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/45 | Expenditures | 58,836 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/46 | Expenditures | 40,680 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/47 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/48 | Expenditures | 22,834 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/49 | Expenditures | 70,166 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/50 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:24 PM. |