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.) |
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,417 | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,920 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 26,098 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 299,200 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 94,720 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,523 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,991 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 49,035 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 94,720 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 94,720 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:06 PM. |