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.) |
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 154,609 | 04/07/2019 | FFC/2019-20/P/29 | Expenditures | 155,225 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/30 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/31 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/32 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/26 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/28 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 26,930 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/34 | Expenditures | 153,037 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/35 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/36 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/37 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/38 | Expenditures | 33,405 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/39 | Expenditures | 113,250 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/40 | Expenditures | 55,951 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:09:35 PM. |