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/4 | Direct Receipts | 40,656 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 11,986 | |||||||
05/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,592 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 31,414 | |||||||
05/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 34,825 | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 23,875 | |||||||
05/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 47,075 | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 29,907 | |||||||
05/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 20,328 | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 28,430 | |||||||
16/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,375 | 01/07/2019 | FFC/2019-20/P/33 | Expenditures | 70,510 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 34,069 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 84,240 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 62,048 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 47,075 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 20,328 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/35 | Expenditures | 40,656 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 18,526 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/25 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/26 | Expenditures | 28,430 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/28 | Expenditures | 11,329 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 73,872 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/27 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:58 AM. |