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 | 3,232 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 92,860 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,858 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 94,720 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 33,936 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 31,156 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/27 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,697 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 94,720 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 130,872 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:19 AM. |