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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 865,173 | 10/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | 30/07/2019 | FFC/2019-20/C/1 | 86,800 | ||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,672 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 23,505 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 76,106 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 23,024 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 31,772 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 62,224 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 21,214 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,826 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 10,102 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 21,223 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 394 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/26 | Expenditures | 72,196 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 49,191 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/28 | Expenditures | 65,738 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/29 | Expenditures | 56,460 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/30 | Expenditures | 26,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:03 AM. |