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 | 338,300 | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,853 | 23/07/2019 | FFC/2019-20/C/1 | 905 | ||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,303,298 | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 74,169 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 255,764 | 10/07/2019 | FFC/2019-20/P/19 | Expenditures | 53,522 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 185,322 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 99,744 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 7,367 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/27 | Expenditures | 84,928 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/28 | Expenditures | 16,506 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/29 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/30 | Expenditures | 4,362 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/31 | Expenditures | 8,497 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/32 | Expenditures | 2,249 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/33 | Expenditures | 31,091 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/34 | Expenditures | 24,687 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 905 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 965 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 32,158 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:53 AM. |