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 | 467,925 | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,634 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 51,198 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 92,634 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 1,571 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,828 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 11,271 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 837 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,681 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,524 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 11,964 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:37 AM. |