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 | 672,832 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,500 | 03/07/2019 | FFC/2019-20/C/2 | 204,160 | ||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,938 | 06/07/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 22,092 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,292 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,706 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/21 | Expenditures | 15,386 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:03 AM. |