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.) |
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 629,751 | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 135,250 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 135,250 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 135,116 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 135,116 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 135,116 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 40,046 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 39,521 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 38,481 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 50,363 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 38,361 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 38,481 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 39,521 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/24 | Expenditures | 38,481 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 38,481 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 38,756 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 39,521 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/28 | Expenditures | 43,221 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 43,221 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 37,311 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/31 | Expenditures | 43,746 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/20 | Expenditures | 39,521 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 434,254 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 399,768 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 51,636 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 407,368 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 50,274 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 31,283 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 375,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:32 AM. |