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.) |
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 848,689 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,926 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 220,296 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,728 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 166,550 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,045 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/10 | Expenditures | 56,938 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/8 | Expenditures | 8,146 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/9 | Expenditures | 50,598 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/12 | Expenditures | 10,971 | ||||||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/13 | Expenditures | 7,009 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/14 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 44,964 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 10,986 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/26 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:24 AM. |