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 | 5,466 | 02/07/2019 | FFC/2019-20/P/39 | Expenditures | 65,852 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/54 | Expenditures | 18,554 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/55 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/56 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/77 | Expenditures | 97,969 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/60 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/80 | Expenditures | 18,637 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/81 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/82 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/43 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/46 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/47 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/78 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/79 | Expenditures | 22,458 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/65 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/66 | Expenditures | 25,881 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/67 | Expenditures | 30,247 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/76 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/68 | Expenditures | 13,387 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/69 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/74 | Expenditures | 26,888 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/75 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/30 | Expenditures | 96,760 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/61 | Expenditures | 96,760 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/72 | Expenditures | 36,736 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/73 | Expenditures | 30,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:58 AM. |