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.) |
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 47,998 | 16/07/2019 | FFC/2019-20/C/2 | 47,998 | ||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 131,990 | 17/07/2019 | FFC/2019-20/C/3 | 131,990 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 81,648 | 18/07/2019 | FFC/2019-20/C/4 | 145,189 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 120,012 | 18/07/2019 | FFC/2019-20/C/5 | 217,412 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,177 | 18/07/2019 | FFC/2019-20/C/6 | 28,692 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 217,412 | 18/07/2019 | FFC/2019-20/C/7 | 81,648 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,692 | 18/07/2019 | FFC/2019-20/C/8 | 81,648 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 81,648 | 18/07/2019 | FFC/2019-20/C/9 | 81,648 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 81,648 | 19/07/2019 | FFC/2019-20/C/10 | 21,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 21,000 | 19/07/2019 | FFC/2019-20/C/11 | 99,400 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 53,896 | 23/07/2019 | FFC/2019-20/C/12 | 169,171 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 45,504 | 26/07/2019 | FFC/2019-20/C/13 | 61,742 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 169,171 | 26/07/2019 | FFC/2019-20/C/14 | 12,780 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 61,742 | 26/07/2019 | FFC/2019-20/C/15 | 222,147 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 222,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:28 AM. |