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 | 620,955 | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,300 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,684 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 50,712 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 31,390 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 63,112 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 32,597 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/14 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/15 | Expenditures | 21,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:30 PM. |