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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,560 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 123,776 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 48,679 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 37,856 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 76,060 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 97,175 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 48,679 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 112,896 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 47,379 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 39,988 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 123,776 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 52,684 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 45,029 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 73,668 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 81,396 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 55,009 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 45,029 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 185,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:30 AM. |